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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.sigov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Name: Circle K / 76 #2705446 Address: 1403 W Country Club Blvd Daeection May 20, 2013 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safe Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M7) <br />Other Violations <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />Routine and Monitoring System Certification UST Inspection <br />203. One-ttslof diesel fuel was found today in the diesel turbine sump. Any release from the primary <br />containment that does not escape the secondary containment and was cleaned up within eight hours of <br />being detected shall be recorded with the following information.. <br />1. Operator's name and phone number <br />2. List of types, quantities, and concentrations of hazardous substances released <br />3. Description of actions taken to control and clean the release <br />4. Method and location of disposal of the released substances <br />5. Description of actions taken to repair and prevent future releases <br />6. Description of method used to reactivate interstitial monitoring after repair or replacement of <br />primary containment <br />Immediately record this release with the information required, and maintain it on site with the facility's <br />monitoring records. A form was provided. Submit a copy of the recordable release statement to the San <br />Joaquin County Environmental Health Department (EHD) by June 20, 2013. <br />204. The annual monitoring system certification 2012 test date was incorrect on the April 16, 2013 <br />designated operator report. The date 11-18-12 was listed. The correct date is May 18, 2012. Ensure <br />that designated operators performing monthly inspections at this facility are including all of the required <br />and correct information on the reports. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WIL E BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REI ECTI&A ANY TIME ATE WS CURRENT HOURLY RATE. <br />