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S A N aJ O A Q U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MANTECA VALERO 1700 E YOSEMITE AVE, MANTECA August 02, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I GLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in the 87 product Submersible turbine pump(STP)sump and in Under Dispenser(UDC) 1/2. If <br /> water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of <br /> properly. The service technician removed approximately half of a gallon of liquid from the 87 product STP sump <br /> and approximately one cup of liquid from UDC 1/2. Ensure that all sumps and annular spaces are maintained free <br /> of liquid. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 1 st, 2018. <br /> Document reviewed: Monitoring system certification test results 2015, 2016, 2017, secondary containment test <br /> results 2017, employee training, response plan, maintenance records, monitoring plan, and designated operator <br /> monthly inspection reports from August 2017-July 2018. <br /> Documents provided: Return to compliance certification <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Note: The cashier Wagma Abdul stated that she had authority to grant permission for the inspection to be <br /> conducted. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 02, 2018 Inspector. Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> Wagma Abdul, Cashier <br /> FA0003796 PR0231454 SC001 08/02/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 5 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 />