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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.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JD Service Station, Inc. 9015 WALNUT GROVE RD, THORNTON April 09, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the diesel STP sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed the liquid from the diesel STP sump and returned the sensor to its proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the diesel STP sump under permit and inspection of the EHD. This is a minor violation. 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The 91 and diesel spill containers failed to have a minimum capacity of five gallons. All spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill containers under permit and inspection of the EHD. This is a minor violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. The overfill prevention test results dated 9/26/18 state the probes are set to activate at 107 inches from the bottom of the tanks. Based on the tank charts, this places the overfill at 94.8% of the tank volume. Audible/visual overfill prevention methods shall be set to alarm at or below 90% of the tank volume. Immediately have the components repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the failed components can't be replaced immediately, there is a possibility that the 87, 91, and diesel UST systems may be red tagged to prevent fuel inputs. This is a Class II violation. Overall Inspection Comments: The monitoring system certification was conducted on 4/9/19 and was not witnessed by EHD. Looked inside all sumps and UDCs. Verified sensor locations and piping communication. Verified 87 spill bucket 5 gallon capacity. The paperwork inspection was conducted 4/15/19; the complete inspection report was provided to the facility operator at that time. 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 May 15, 2019. Documents provided: Return to Compliance Certification form, schedule of free CUPA classes FA0014762 PRO521738 SCO01 04/09/2019 EHD 23-01 Rev.09/22/16 Page 7 of 8 Underground Storage Tank Program OIR