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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or /q ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Statewide Petroleum Inc Address: 1700 E Yosemite Ave, Manteca Date: Jul 29, 2013 SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) Onsite to Conduct Routine UST Inspection and Observe Monitoring System Certification: Class I I Violations (204 and 311): 204. The designated operator failed to check and note the correct test dates for the secondary containment testing. The designated operator monthly inspection reports between July 20, 2013 and June 28, 2013 listed the secondary containment test date as September 30, 2013, the actual test was conducted on September 29, 2013. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Designated operator corrected the past reports at the time of inspection. Corrected onsite. 311. The 91 -octane line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The leak detector was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. Corrected onsite. Minor -Notice to Comply (109)- 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on July 20, 2012 and a test report was submitted the EHD on August 16, 2012 in excess of 30 days. A copy of the test report must be submitted within 30 days of the tests. Ensure that future test results are submitted to the EHD within 30 days of the tests. Notes: Discussed CERS submittals and necessary corrections. An updated copy of Certification of Financial Responsibility and Letter from Chief Financial Officer, dated March 3, 2013 was submitted to the EHD at the time of inspection. A turbine motor (87 -octane STP sump) was replaced at the time of inspection. The turbine didn't cycle back up after the shutdown, which was initiated by the UDC 1/2 sensor at the time of its testing. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. R ived By: Title: -- - Inspector. � iM tj D- z 4eINSPECTION REPOF VIOLATIONS # C7 G2 M Code Section HSC = CA Health and S Code; CFR = Code of Federal R Mations C1 = Class 1 violation; C2 = Class 2 mutation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1 Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) Onsite to Conduct Routine UST Inspection and Observe Monitoring System Certification: Class I I Violations (204 and 311): 204. The designated operator failed to check and note the correct test dates for the secondary containment testing. The designated operator monthly inspection reports between July 20, 2013 and June 28, 2013 listed the secondary containment test date as September 30, 2013, the actual test was conducted on September 29, 2013. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Designated operator corrected the past reports at the time of inspection. Corrected onsite. 311. The 91 -octane line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The leak detector was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. Corrected onsite. Minor -Notice to Comply (109)- 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on July 20, 2012 and a test report was submitted the EHD on August 16, 2012 in excess of 30 days. A copy of the test report must be submitted within 30 days of the tests. Ensure that future test results are submitted to the EHD within 30 days of the tests. Notes: Discussed CERS submittals and necessary corrections. An updated copy of Certification of Financial Responsibility and Letter from Chief Financial Officer, dated March 3, 2013 was submitted to the EHD at the time of inspection. A turbine motor (87 -octane STP sump) was replaced at the time of inspection. The turbine didn't cycle back up after the shutdown, which was initiated by the UDC 1/2 sensor at the time of its testing. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. R ived By: Title: -- - Inspector. � iM tj D- z 4eINSPECTION REPOF