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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.sj_oq v^or,/q ehd
<br /> Underground Storage Tank Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> DBA CIRCLEK, REFUEL PETROLEUM INC. 419 S MAIN ST, MANTECA May 15, 2017
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item # Remarks
<br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan.
<br /> The monitoring plan is not current and/or not approved by the EHD.
<br /> For TA0143301 (regular unleaded), change "Yes" to"No" for Automatic Tank Gauging, beneath Mechanical Line
<br /> Leak Detector Performs 3 GPH Leak Test, beneath MLLD Manufacturer, change MDDL Manufacturer to Vaporless
<br /> and enter 99LD2000 for the MLLD Model; change "Yes"to"No" for Electronic Line Leak Detector Performs 3 GPH
<br /> Leak Test; change"Yes" to"No"for Visual Pipeline Monitoring"; change "Yes"to"No"for No Regulated Piping Per
<br /> Health and Safety Code, Division 20, Chapter 6.7 Is Connected to the Tank System; beneath Under Dispenser
<br /> Containment(UDC) Monitoring, change "Float and Chain Assembly to Continuous, remove"liquid" form UDC
<br /> Secondary Containment Monitoring, and remove"Yes" from Leak Within Secondary Containment of UDC Causes
<br /> Audible and Visual Alarms; beneath Training, change"No"to "Yes" for designated operator training; and under
<br /> Personnel Responsibilities, remove Kuljit Mangat from the first person Having Responsibility.
<br /> For TA0143302 (Premium Unleaded), change "Yes"to "No" for Automatic Tank Gauging; beneath Mechanical Line
<br /> Leak Detector Performs 3 GPH Leak Test, enter Veeder Root for MLLD manufacturer, and enter FXIV for the MLLD
<br /> Model; change"Yes"to"No" for Electronic Line Leak Detector Performs 3 GPH Leak Test; change "Yes"to"No"
<br /> for Visual Pipeline Monitoring; beneath Under Dispenser Containment(UDC) Monitoring, change Float and Chain
<br /> Assembly to Continuous, change FXIV to 208 for UDC Leak Sensor Model, remove"Liquid" from UDC Secondary
<br /> Containment Monitoring, and remove"Yes"from Leak Within Secondary Containment of UDC Causes Audible and
<br /> Visual Alarms; beneath Training, change"No' to"Yes" for Designated Operator Training, and beneath "Personnel
<br /> Responsibilities, remove Kuljit Mangat from Name of First Person Having Responsibility.
<br /> For TA0143303 (Diesel), change"Yes"to"No" for Automatic Tank Gauging, change"Yes"to"No"for Tank Integrity
<br /> Testing,; remove"Yes"from Other Monitoring; beneath Mechanical Line Leak Detector Performs 3 GPH Leak Test,
<br /> enter Veeder Root for MLLD Manufacturer, and enter FXIV for MLLD Model; remove"Yes"from Electronic Line
<br /> Leak Detector Performs 3 GPH Leak Test; remove"Yes"from Visual Pipeline Monitoring, change"Yes"to"No" for
<br /> No Regulated Piping Per Health and Safety Code, Division 20, Chapter 6.7 Is Connected to the Tank System;
<br /> beneath Under Dispenser Containment(UDC) Monitoring, remove Veeder Root from UDC Panel Manufacturer,
<br /> remove TLS350 from UDC Panel Model#, remove Veeder Root from UDC Leak Sensor Manufacturer, and remove
<br /> VR-208 from UDC Leak Sensor Model, change"Yes" to"No"for Detection of Leak into UDC Triggers Audible and
<br /> Visual Alarms, UDC Leak Alarm Triggers Automatic Pump Shutdown, Failure/Disconnection of UDC Monitoring
<br /> System Triggers Automatic Pump Shutdown, remove"liquid" from UDC Secondary Containment Monitoring and
<br /> remove "Yes"from Leak Within Secondary Containment of UDC Causes Audible and Visual Alarms; beneath
<br /> Training, change"No" to"Yes"for Designated Operator Training; and beneath Personnel Responsibilities, remove
<br /> Kuljit Mangat from Name of First Person Having Responsibility.
<br /> . The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately
<br /> log into CERS, make the necessary changes, and submit for review by the EHD.
<br /> This is a minor violation.
<br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed.
<br /> An accurate UST Monitoring Site Plan was not submitted. Remove"V"for vapor from the diesel tank, add the line
<br /> leak detectors to the site map and enter sensor after the word "Annular" in the Key. A site plan must be submitted
<br /> identifying the locations where monitoring will be performed. Immediately log into the California Environmental
<br /> Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan.
<br /> This is a minor violation.
<br /> FA0003685 PR0231433 SCO01 05/15/2017
<br /> EHD 23-01 Rev.09/22/16 Page 5 of 7 Underground Storage Tank Program OIR
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