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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.sjgov.org/ehd Facility Name: Facility Address: Date: SHOP N GO 3 4511 PACIFIC AVE, STOCKTON I February 27, 2017 Item # I Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The test results from the 2015 and 2016 Monitoring System Certification were not available during the inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. A copy of the 2015 and 2016 test results were provided by the consulting firm to the facility during the inspection. This was corrected on site. This is a repeat violation, Class II. 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. Continue to monitor for seepage and if the seepage persists, immediately have a properly licensed, trained, and certified contractor repair or replace the failed components. This is a minor violation. 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 March 29, 2017. 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. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK • COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT • W meceiveo oy: Date: February 27, 2017 Inspector: Inspector Phone: Printed Name and Title: VICKI MCCARTNEY, Senior REHS (209) 468-9852 Rolly Supnet, Clerk FA0002480 PR0231216 SCO01 02/27/2017 EHD 23-01 Rev. 09/22/16 Page 5 of 5 Underground Storage Tank Program OIR