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Underground Storage Tank Program Inspection Report Date: September 25, 2017 Facility Address: 2849 E Myrtle St, Stockton Facility Name: Regional Transportation Center San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 2030 No visual inspection logs were observed on site. No visual inspections are being conducted on the exposed above ground primary fuel piping, which has no secondary piping and is connected to the underground storage tanks (Diesel 1 and Diesel 2). All portions of the underground storage tank system shall be visually monitored in accordance with CCR section 2641 and 2642. Begin the visual monitoring, as required per above CCR sections, update the onsite monitoring plan, as necessary, and submit proof of correction to the EHD. 2641(d): All portions of the underground storage tank system shall be visually monitored in accordance with section 2642. A portion of the underground storage tank shall be exempt from visual monitoring if the owner demonstrates to the satisfaction of the local agency that one or more of the following conditions apply to that portion: (1) It is not accessible for direct viewing; (2) Visual inspection would be hazardous or would require the use of extraordinary personal protection equipment other than normal protective equipment such as steel-toed shoes, hard hat, or ear protection; or (3) The underground storage tank is located at a facility which is not staffed on a daily basis. 2642. (a): An owner or operator who is required pursuant to section 2641(d) to implement a visual monitoring program shall comply with all of the following requirements: (1) All visible exterior surfaces of an underground storage tank, including any visible horizontal surface directly beneath the underground storage tank, shall be inspected at least daily by direct viewing. The inspection schedule shall be established so that some inspections are conducted when the substance in the underground storage tank is at its highest level; (2) A written statement of the routine monitoring procedure shall be available at the facility and the record shall include the frequency of visual inspections, the location(s) from which inspections will be made, the name(s) and title(s) of the person(s) responsible for inspections, and the reporting format; (3) Written records shall be maintained according to section 2712 of Article 10. This is a repeat violation, Class II. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Violation #2030 was added. 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, within 30 days of receiving the complete inspection report. **The inspection could not be completed. The technician was unable to remove the plug under the shear valve in the gasoline dispenser (NR-1) in order to connect the leak detector tester box. The 87 leak detector was not tested This testing is required to be completed at least every 12 months and still needs to be completed. Immediately schedule an inspection for the 87 leak detector test and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. Page 8 of 9