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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orD/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> FadNamlty e: Valley Pacific Petro. - Hwy 99 Fadliry 3550 S. Hwy 99, Stockton Dat Inspection <br /> Apr 2, 2013 <br /> Atld ass: <br /> VIOLATIONS <br /> # C1 C2 M Cede Section HSC=CA Health and S nperformed <br /> =Code d Federal R ulafions <br /> C7=Class i violation;C2violation;M=Minor violation <br /> Non-Pressurized Piping(continued <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not perforJanuary 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping (pre-January 1,1984) (M7) <br /> Other Violations <br /> 999 Other: see attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br /> Class II violation: (204, 302, 304, 305) <br /> 302 & 304. The annular sensor failed to activate an audible and visual alarm when tested and, therefore, <br /> the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected <br /> to an audible and visual alarm system. The sensor was replaced and retested during the inspection. <br /> 305. The 87 STP sump sensor failed to activate an audible and visual alarm when tested to ensure <br /> continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an <br /> audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor <br /> was replaced and retested during the inspection. <br /> Notice to Comply - Minor violation: (204) <br /> 204. The designated operator failed to document all the alarms from the attached alarm history on the <br /> September 2012 and the December 2012 designated operator monthly inspection reports and failed to <br /> check that they were responded to appropriately. The missing alarms include: L1 - 87 STP sump on <br /> December 2, 2012 and L4 - 87/diesel annular on September 4, 2012. During the monthly inspection, the <br /> designated operator shall review the alarm history for the previous month, check that each alarm was <br /> documented and responded to appropriately, and attach a copy of the alarm history with documentation <br /> taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD by May 2, 2013 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation, and any supporting paperwork. <br /> "Reviewed and corrected CERS submittals on site. Approved updated monitoring and response plans. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> ------------------------------------------------------------------- <br /> Inspector 1 Recel%vap.BP1 TNa: <br /> EHD 23-02 ev m4/1 12 Page 3 UST INSPECTION REPORT <br />