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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.s0qov.org/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility Valero Corner Store # Address:3698 Facility Name: 153 E. 11 th St. Tracy, CA 95376 Da1O0 Feb 6, 2013 VIOLATIONS # C7 C2 M Code Section HSC=CA Health and Sal Code;CFR=Code of Federal Regulations Cl=Class 1 Notation;C2=Class 2 vitiation;M=Minor violation Non-Pressurized Piping(continued) 702CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mi) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (Mt) Other Violations 999 Other: See attached"Continuation—Official Inspection Reporr'for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS Ii,or MINOR-Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on February 15, 2012, and a test report was not received within thirty days by the EHD. The test report was received on April 5, 2012, almost two months late. A copy of the test report must be submitted within 30 days of the tests. Take the necessary precautions that a copy of the test report is submitted to the EHD within thirty days of the test. 204. The designated operator failed to check and note the correct test dates for the spill container test on the August 2012 through January 2013 designated operator monthly inspection reports. These reports listed the spill container test as July 5, 2012. It should have been listed as July 11, 2012. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 303. The 91 turbine sump sensor was raised approximately three inches off the lowest point of the sump part way up the saddle of the sump bottom and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection, the technician relocated this sensor to the lowest point of the 91 turbine sump. Continue to ensure that the monitoring system sensors are properly located to detect a leak at the earliest opportunity. 305. The 87 and 91 Bravo box floats and chains in the UDC#3/4 & 5/6 sumps failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chains and verified functionality. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. Inspector .. Ivetl By� T EHD 2302 Rev 04/19/12 Page 3 ,MI'Q,,r•/ UST INSPECTION REPORT