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t"FIVED <br /> OEC 14 2017 San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> VI TA one:(209)468-3420 Fax:(209)469-3433 Web: v <br /> 7 <br /> W.0 Ir T <br /> 7dS- f6&n <br /> Facility Namc: <br /> ONE STOP MARKET- <br /> Facility Addrow, Onto: <br /> 151 W LOUISE AvE, MANTECA --- %DecEemoeEr <br /> Q4, X117 <br /> .......... <br /> ATfi <br /> %��SUMMA <br /> LA <br /> C .- <br /> Itern 4 <br /> Rerri2rks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan, <br /> The monitoring plan is not current and is not approved by the EHD. <br /> For all three tanks, in the section Under Dispenser Containment(UDC) Monitoring, change 'yes'to'no'for 1U C <br /> monitoring Stops ROW Of Product at dispenser.' <br /> For all three tanks, in the section under periodic testing change'no'to'yes'for spill bucket testing. <br /> For all three tanks, fill the second person having responsibility section. <br /> The monitoring plan Must be uploaded to the California Environmental Reporting System(CERS), <br /> This was corrected on site. <br /> This is a repeat Violation. Class if. <br /> CCR 2712(f}Failed to <br /> submit a written response within 30 days Of receiving an inspection report. <br /> An inspection was last done on 1215/2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 114/2017 . This <br /> information was received late. An operator that receives an inspection report shall have 30 days to submit a witten <br /> response that includes a statement documenting corrective actions taken or proposing corrective actions whit t will <br /> be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted withir 30 <br /> days of receiving an inspection report. <br /> This is a Class 11 violation, <br /> 209 CCR 271 6(c) <br /> Designated operator did not inspect all required itorns and/or the inspection reports notcom—plete- <br /> The designated operator failed to attach an alarm to the August 2017 designated operator monthly Inspection r ort <br /> and failed to check that they were responded to appropriately, The L8: 87 Annular sensor was missing. During the <br /> monthly inspection,the designated operator shall review the alarm history for the Previous month, check that e h <br /> alarm was documented and responded to appropriately, and attach a copy of the alarm history with documenta n <br /> taken in response to any alarms to the monthly report. Ensure that designated operators Performing monthly <br /> inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation, <br /> . ..— <br /> iolation, <br /> a <br /> T <br /> The <br /> and 0 <br /> n <br /> 7 n <br /> I <br /> CCR <br /> C <br /> n <br /> monthly <br /> taken <br /> d <br /> p <br /> Thise <br /> e <br /> eR <br /> 27' <br /> designated <br /> hly inspection, <br /> SC <br /> 301 H <br /> HSC 25292.1 UST system is not operated to prevent unauthorize''d—release,The <br /> including spills and overfills, <br /> The fuel filter on the left hand side of the 3/4 dispenser(looking at it)was Observed dripping liquid Indicating a It Elk <br /> with the filter. The liquid was failing outside of the the under dispenser containment(UDC) unit. The undergrou id <br /> storage <br /> IS I <br /> ,storage tank system shall be operated to prevent unauthorized releases. Immediately stop the leak and clean uF <br /> �J__ <br /> the area where the dripping is occurring. <br /> This is a Class 11 violation. <br /> LH1323-01 lftv,001221`16 FAGDOWip P110231429 SC061 7 2104M <br /> Page 4 of 6 Undargrwnd SIM."Tank Pic omn,ojo <br /> L000190001B NOHAaRD imim dois allo 6TL9CZ960Z Wi XdZZ:ZT LT0Z/VT/ZT <br />