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• • San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program In pection RepaIE _* Facility Name: Facility Address: Date: SHOP N GO 3 4511 PACIFIC AVE, STOCKTON February 22, 2018 SU11�111►RY OF VIOLATIONS (CLASS !, CUSS 11, or MINOR - Nobce to Compty) ¥` Item # Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 2/27/2017 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 3/29/2017 . This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Open violations from the 2016 inspection: - Failed to test spill containers annually - Current financial responsibility documents not submitted - Failed to test monitoring and leak detection equipment annually - Failed to submit monitoring system certification test report within 30 days - Failed to maintain alarm logs and/or records of follow up actions - Designated operator did not inspect all required items and/or the inspection reports not completed Open violations from 2017: - Failure to construct, operate, and maintain primary containment as product -tight - Current financial responsibility documents not submitted - Plot plan/site map not submitted or failed to completely show where monitoring is performed - Failed to have an approved UST monitoring plan - Failed to submit monitoring system certification test report within 30 days - UST operating permit application for facility and tank information not submitted or current - Failed to submit a written response within 30 days of receiving an inspection report This is a repeat violation, Class 11. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. Seepage was observed above the shear valves in under dispenser containment (UDC) 3/4, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation, Class 11. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 3/24/2018 . Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. FA0002480 PR0231216 SCO01 02/22/2018 EHD 23-01 Rev. 09/22/16 Page 5 of 6 Underground Storage Tank Program OR