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Ms. Stacy Rivera San Joaquin County EHD #5 Violation text: #112 — CCR 2636(l) (4) —Annual line tightness testing not performed if positive shutdown or fail safe not present. The new oil STP sump sensor and transition sump sensor did not shut down the pump when in alarm and do not meet the requirements for annual line tightness testing exemption. Annual line tightness testing is required unless the UST system is equipped with the following: • A continuous monitoring system that either activates an audible and visual alarm or stops the flow of product at the dispenser when it detects a leak. • A monitoring system that shuts down the pump or stops the flow of product at the dispenser when it detects a leak • A monitoring system for piping other than that in UDC sumps (tank top sumps, transition vents, etc.) is failsafe and shuts down pump when a leak is detected. Immediately schedule this test and provide 48 hours notification to the EHD, or make the necessary repairs to the new oil system to restore positive shutdown, under permit and inspection by the EHD. Ryder Fuel Services contracted with Balch Petroleum to make the necessary repairs and test the system. This work was completed on January 31, 2013. A copy of the results are included as part of this response. Violations from the January 9, 2013 inspection: #1 Violation text: #104 — HSC 25292.2 — Current financial responsibility documents not on file with the Environmental Health Department (EHD). Financial responsibility documents dated 9/26112 submitted to the EHD is incomplete. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility to the EHD within 30 days of receiving this report. Ryder System, Inc. maintains insurance through Old Republic Insurance Company for all Ryder Transportation Services, Inc. and Ryder Truck Rental, Inc. facilities, including the referenced facility. A copy of the 2012 — 2013 resubmitted financial responsibility documentation is included as part of this response. This information has also been uploaded to CERS. #2 Violation text: #105 — CCR 2711— Current Unified Program Consolidated Forms not on file with the EHD (Facility and Tank form). UST facility and tank forms on file with the EHD are not current and the facilityform could not be located on time. Any change of information on these forms must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a current copy of the facility and tank forms to the EHD. Complete a separate tank form for each tank. RECEIVED MAR 0 3 2014 ENVIRONMENTAL HEALTH DEPARTMENT