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t • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Facility Facility IDrs ooh Feb 6, 2013 Name; Valero Corner Store#3698 Add asci; 153 E. 11th St. Tracy, CA 95376 Date: Facility Title: Contact Jagtar Gill Store Manager Jj 583-3298 Inspection XRoutme $Monitoring System Certification o Installation o Complaint-ID* o Other. Type: (Authority HSC 25289) Ja t r Gill raga: Store Manager Consentfor. }-(Inspection $Sampling $Photos Granted by: 9 a Monitoring Piping $pressurized o Suction o Gravity Overfill D Mechanical $Audible/visual Panel: Gllbarco EMC system: Prevention: UST 4 5 6 Product 87-octane 87-octane 91-octane Designated Donald Marcetti ICC Ex 7 -17-14 Violations: XMl-Release Detection CM2-Release Prevention 0M3-Both Operator On Site Service ICC Exp. Manufacturer's Technician: Jarrod Cooke Date: 5-17-13 Training: VR 5-7-14; VMI 2-13-13 VIOLATIONS # C1 C2 M I Code Section HSC=California Health and Safety Code:CCR=Calkomia Code of Regulations C1=Class 1 violation:C2=Class 2 violation;M=Minor violation File Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tanks stem 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank forth) 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not wrrent or approved by the EHD 107 CCR 2632(d)(1)(C) Plot pian/site map not submitted or fails to completely show where monitoring is performed 108 CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(t)test notification not provided to the EHD at least 48 hours prior to conductino the lest Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; 109 X CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, replacement,calibration,or certification 110 HSC 25291(111 Annual line leak detector test not performed (11111) 111 HSC 25284.2 Annual spill containment testing not performed 112CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or tail safe not present (M1) 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 1 JCCR 2715(b) Designated operator does not possess a curets ICC CA UST System Operator certification 115 CCR 2660(k) Repair for tank or piping not tested for lightness after completion of the repair pursuant to (k121 Man rmit contlitions 116 HSC 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,or failures not re aired and retested 117 CCR 2661 Pemtit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to Gose UST system not obtained On Site Records Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 Y=years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; 201 CCR 2712(b) (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring equipment, round water elevations,or other test results; 6 results of Inventory readings and reconciliations 202 CCR 2712(1) Monitoring plan,response plan,and/or operating permit and all conditions not onsite Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (M1) 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours maP�ar .ee By: rue: Acis Cacapit (209) 468-3453 c1"A EHD 2302 Rev 04/19/12 Page 1 UST INSPECTION REPORT