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WW San Joaquin County qw Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd round Storage Tank Pr9gra{::a3 pection Report Facility Name: Facility Address: Date: UNITED # 5446 1403 W COUNTRY CLUB BLVD, STOCKTON May 01, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or M640'R : Notice to Comply) 01' Item # Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For tanks TA0199510 (87 grade), TA0199588 (91 grade) and TA0199509 (Diesel), under TANK MONITORING IS PERFORMED USING THE FOLLOWING METHODS, under SECONDARY CONTAINMENT SYSTEM, change "dry" to "wet." For tank TA0199510 (87 grade), under PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHODS, a line leak detector box needs to be marked "yes." Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. Two liquid sensors were replaced around May 25, 2016 according to Debby of Armour Petroleum (SJCEHD file notes). A permit was not obtained from the EHD. At that time, repair permits were required for sensor replacement. Immediately obtain a permit from the EHD for the replaced liquid sensors. A "Failure to Obtain a Permit" penalty applies making the total permit fee to be $417*2=$834 This is a Class II violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 91 product piping Bravo Float and Chain (F+C) in the UDC sumps failed to stop the flow of product at the 1/2 dispenser (center F+C) and the 3/4 dispenser (east F+C) when tested. The F+C in the 1/2 dispenser was retested by the service technician and passed. The 3/4 dispenser (F+C) failed and was not corrected. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 91 grade UST system may be red tagged to prevent fuel inputs. This is a Class II violation. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The October 6,2016 secondary containment test results indicate a failure at the 87 STP sump. All secondary containment for the UST system must be tight. Apply for a repair permit with the EHD since the test failure does not appear to be a product piping test boot failure. The 87 product piping pressure test passed. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspect of the EHD. This is a Class II violation. Overall Inspection Comments: The routine and monitoring system certification inspection was incomplete. The inspection could not be completed at this time. The technicians were not aware of the used oil tank on the FA0006438 PR0231995 SCO01 05/01/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR