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S A N sJ O A Q U I N Environmental Health Department <br /> COUNTY <br /> 4; undergrat nd Storage Tank Program spection Report <br /> Facility Name: Facility Address: Date: <br /> MANTECA VALERO 1700 E YOSEMITE AVE, MANTECA August 02, 2018 <br /> UST`System Observations <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> Single Walled Non-Pressurized"Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> OtherVlofaUons'� <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF 16LATIONS . <br /> (CLASS 1,CLASS 11,or MINQR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 2638(a)Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were performed on 7/20/12, 7/29/13,7/31/14, <br /> 7/16/2015, 8/16/16, 9/7/17. Testing shall be done on the month of July or before to avoid being late.Today's <br /> inspection was conducted on 8/2/18 making these test late. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. <br /> This is a repeat violation, Class II. <br /> 112 HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing was last performed on 7/20/12, 7/29/13, 7/31/14, 7/16/2015, 8/16/16, 9/7/17.Testing <br /> shall be done on the month of July or before to avoid being late. Today's inspection was conducted on 8/2/18 <br /> making this test late. Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a repeat violation, Class ll. <br /> FA0003796 PR0231454 SCO01 08/02/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />