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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ;HEROKEE LANE SER\/ICF STATIOI�I �n S C.HERnKEE L_�l. I_ODI her 12 201,5 SUMMARY OF VIOLATIONS (CLASS 1, CLASS Il, or MINOR - Notice to Comply) Item # Remarks J HSC 25292.2 Current financial responsibility documents not submitted. F 11lanclal responsibility uocuments have nut been submitted to the EHL;. I the Letter of Chief Financial Officer that was uploaded into the California Environmental Reporting System (CERS) on 7-14-14 has a date of 7-14-14. A current Letter of Chief Financial Officer has not yet been uploaded into CERS. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required document(s). This is a repeat violafinn, Class II U CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. . ne UST Tank Information for the 87A, 878, 91, and diesel LISTS are not current in CERS. The secondary containment for the vent and vapor recovery piping should be marked none for each of these tank systems. The primary containment of the vapor recovery piping should be marked none for the diesel tank system. Any change o1 information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class 11. 1 ng CCR 2832 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current. The 87A 12,000 gallon UST system and the diesel 10,000 gallon UST system should each list VMI as the mechanical line leak detector manufacturer and LD 99-2000 as the model. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the END. This is a repeat violation, Class It. '07 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site plan uploaded into CERS on 7-14-14 does not list the mechanical line leak detectors, the float and chain leak detection mechanism within the under dispenser containment sumps, nor the Incon monitoring panel. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http-.Hcers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a minor violation. CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. - Annual nionitonriy system ceititication, IeaK detectol testing, and spill container testiny was performed on 10-28-14 and a test report was submitted on 1-29-15, more than 30 days after the date of testing. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class Il. Received by inspector. Phone: Date: (initial): ARIS VELOSO, Senior REHS (209) 468-3453 10/12/2015 Page 4 of 5