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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.si4ov.org/ehd <br /> Underground Storage Tank Program Inspectio -Report <br /> __[ <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 /> 112 HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing needed to be performed by July 2017 and was completed in September 2017,2 <br /> months past due. These tests are required once every 12 months. Take all necessary precautions to ensure <br /> testing is performed in a timely manner. <br /> This is a repeat violation, Class ll. <br /> 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 306 CCR 2630(d)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> The 7/8 under dispenser containment(UDC)unit contained a 208 sensor that had fallen diagonally and was not able <br /> to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at <br /> the earliest opportunity. The sensor was set up correctly by the service technician. Ensure that all monitoring <br /> equipment is maintained to detect a leak at the earliest opportunity. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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,within 30 days of receiving the complete inspection report. <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: Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, EHS Trainee (209)468-3147 <br /> FA0003796 PR0231454 SCO01 09/07/2017 <br /> EHD 23-01 Rev.09/22/16 Page 6 of 5 Underground Storage Tank Program OIR <br />