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SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JAHANT FOOD N FUEL STOP 24323 N HWY 99 ACAMPO Aril 11 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. The most recent designated operator training was conducted on 3/28/18. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a Class II violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in UDC 16. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that all UDCs are maintained free of liquid. This is a repeat violation, Class II. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. On the 8/29/18 Overfill Prevention Inspection Results for the mechanical flappers, the tank diameters are documented as smaller than the level at which the flappers are set to activate. Notification was provided to EHD for overfill prevention testing to be conducted on 4/11/19; no test results were found for this testing. All UST systems must be equipped with an approved, functional overfill prevention device at all times during fuel deliveries. The failed components must be repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the 87, 89, 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 4/11/19 and was not witnessed by EHD. Looked inside all sumps and diesel (truck side) UDCs. Verified sensor locations and piping communication. Verified spill bucket 5 gallon capacity. The paperwork inspection was conducted on 5/24/19. A complete inspection report was provided to the owner 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 June 23, 2019. FA0004345 PR0231947 SCO01 04/11/2019 EHD 23-01 Rev.09/28/2018 Page 7 Of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com