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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'gov.org/ehd <br /> Underground Storage Tank Pro gram,Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MANTECA VALERO 1700 E YOSEMITE AVE, MANTECA September 07, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the 87 grade and the 91 grade tanks are not current in CERS. <br /> In TANK CONSTRUCTION, under OVERFILL PROTECTION, change'Yes"to"No"for audible/visual alarms. <br /> In VENT,VAPOR RECOVERY(VR),AND RISER/FILL PIPE PIPING CONSTRUCTION, under VENT <br /> SECONDARY CONTAINMENT, change FIBERGLASS to NONE. <br /> Under VAPOR RECOVERY SECONDARY CONTAINMENT, change FIBERGLASS to NONE. <br /> Under RISER PIPE SECONDARY CONTAINMENT, change FIBERGLASS to NONE. <br /> Under VENT PIPING TRANSITION SUMPS,change SINGLE-WALLED to NONE. <br /> Under FILL COMPONENTS INSTALLED, change"Yes"to"No"for the containment sump. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current. <br /> In UNDER DISPENSER CONTAINMENT(UDC)MONITORING, under UDC MONITORING STOPS FLOW OF <br /> PRODUCT AT DISPENSER, change"Yes"to"No." <br /> In RECORD KEEPING, under TANK INTEGRITY TESTING RESULTS, change"Yes"to"No". <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing needed to be performed by July 2017 and was <br /> completed in September 2017, 2 months past due. These tests are required once every 12 months. Take all <br /> necessary precautions to ensure testing is performed in a timely manner. <br /> This is a repeat violation, Class II. <br /> FA0003796 PR0231454 SCO01 09/07/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />