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• SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si-gov.org/ehd/unitiii.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Name: Valley PacifiPetroleum Svcs. <br />Facility Address: 1501 W. Charter Way, Stockton <br />Incate: Mar 20, 2012 <br />' <br />Facility <br />Contact. Mike Eliason <br />Title: <br />Cardlock Manager <br />rPM) 948-9412 <br />Inspection <br />Type: <br />xRoutine XMonitoring System <br />Certification CI Installation I i Complaint- ID* ❑ Other. <br />(Authority HSC 25289) <br />James Abbott �V <br />Consent for. xlnspection XSampling XPhotos Granted by: Title: l a- fa <br />Monitoring 9 Veeder-Root TLS -350 <br />Sy stem: System: ❑ Suction ❑ Gravity <br />Prevention: lxMechanical ❑ Audible/visual <br />UST <br />4 <br />5 <br />Product- <br />-87-octane <br />-----DSL-------- <br />----DSL---- <br />------ <br />------ <br />------- <br />-------------------- <br />------ <br />------- <br />Designated <br />Operator. Mike Eliason <br />ICC Exp. <br />Date: 3/22/13 <br />Violations: XM1-Release Detection MM2 -Release Prevention ❑M3 -Both <br />Te site service <br />Technician: Michael Lawrence <br />Date'p 5/5/13 Manufacturers VR x. 12/9/13 VMI x. 4/22/12 <br />Training: <br />VIOLATIONS <br /># <br />Cl <br />C2 <br />M <br />I Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />104 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plaNsite map not submitted or fails to completely show where monitoring is performed <br />108 <br />CCR 2637 <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 <br />CCR 2638 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 <br />HSC 25291(f) <br />Annual line leak detector test not performed (Ml) <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(1)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />permit conditions <br />116 <br />HSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />! _ 118—_ <br />HSC: 25286(a) -- -- <br />Operational permit not amended when UST storage and/or monitoring system changed <br />i i y <br />HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 <br />HSC 25298(6) I Permit to close UST system not obtained <br />—r-- <br />— — --- - -- - -- <br />- On Srte Records <br />T - .— _ <br />li i\i(:il uuiV;lu,ec uli w uuidt, iui J /2 yei 1. riliiiuli <br />!upgrades <br />performance claims pertaMing to felease detection s}sterns to F y8a 5, OC Ce^°rdS Of Cepalrs, finings. and <br />n i <br />for the life ofthe tank. Monitoring reclords inr li isle r1r dare andtime of all monitoring or sampling; <br />i <br />i <br />I <br />nioili`tonng equipment calibration and maintenance ill re ulls of ars viaual o5&efvations, (4) <br />gt , y <br />i <br />j(L) <br />j <br />resulis of sample analysis performed a fate or in the it+id_ /5i ;oas of all feadifG.; of GaiAges oifllhe-r awonit°ring <br />I <br />I I IC <br />Ui°iTient.. ground water elevations, Or other test' reSlirta, (6, resins of inventory readings and reconciliations <br />j 202 <br />CCR 2712(1) <br />Monitoring plan, response plan, andior operating permit and all conditions not onsite <br />I i <br />unauthorized release that: (c) dia not escape secondary containment and cleaned up within eight hours (M1) <br />203 <br />ii CCR 9650 fivas <br />not recorded: (e) escaped secondary containment, not de al , r after rl.t hni irc or a sudden loss of <br />`product <br />was notreported to the EHD within 24 hours <br />in,Vwl R'eived 9y Title <br />Stacy Rivera (209) 468-3440 fc, <br />_; 23-02 Rev 09/01/11 Page 1 UST INS16ECTION REPORI <br />