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SAN J O A R N Environmental Health Department <br /> i y �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S B GAS&MARKET 515 W ELEVENTH ST, TRACY July 05, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(2), 2634(e)Failure to submit a complete and accurate UST Response Plan. <br /> OBSERVATION: The response plan is not current and/or not approved by the EHD. Per Mike Omar, he became <br /> the new owner on 05/01/2023. <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is a minor violation. <br /> 106 CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan/site map. <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. The map indicates that the split tank <br /> contains diesel in one compartment. Per owner Mike Omar,the diesel tank was converted to bio-diesel B20 <br /> approximately mid-May. <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be <br /> performed. The site plan must show the general layout of tanks and clearly identify locations of the following <br /> equipment, if installed: 1)monitoring panels; 2)in-tank liquid level probes(if used for leak detection); 3)devices <br /> monitoring tank annular spaces or vault; 4)devices monitoring product piping; 5)devices monitoring fill piping; 6) <br /> devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition <br /> sumps; 9)devices monitoring under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any <br /> other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 107 HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Financial responsibility documents have not been submitted to the EHD. Per Mike Omar, he <br /> became the new owner/operator on 05/01/2023. Financial documents have not been submitted in CERS and were <br /> not on site. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually and <br /> required to be maintained on site. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the required documents, and maintain a copy on site. <br /> This is a minor violation. <br /> FA0003539 PR0231400 SCO01 07/05/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 9 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />