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11nr s= 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 Tai- - rO rarn`Ins 'P ection Report. Facility Name: Facility Address: Date: SHOP N GO 3 4511 PACIFIC AVE, STOCKTON February 27, 2017 SUMMARY OF ufOLAT10NS (CLASS, 1, CLASS II, or MINOR - Notice to Comply), 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. Beneath Tank Monitoring is Performed Using the Following Method(s), enter" Dry" for Secondary Containment System for both underground storage tanks. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The L1 liquid sensor should be associated wtih the 87 -unleaded submersible turbine pump (STP) sump and the L3 sensor should be associated with the 87 -unleaded annular space; the L2 sensor should be associated with the supreme STP sump and the L4 sensor should be associated with the supreme annular space. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 5/10/16 and a test report was submitted on 2/1/2017 , more than seven months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class II. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 10, 2016 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 June 10, 2016. 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. Outstanding violations from the 2016 inspection include: Current financial responsibility documents not submitted; failed to test monitoring and leak detection equipment annually; failed to test spill containers annually, failed to submit monitoring system certification test report within 30 days; failed to maintain alarm logs and/or records of follow up actions; and designated operator did not inspect all required items and/or the inspection reports not completed. Immediately respond and address the listed violations from the 2016 inspection report. This is a Class II violation. FA0002480 PR0231216 SCO01 02/27/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR