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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oro/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />,,tame: <br />Valero Quick and Stop Mart <br />Facility <br />Address: 1001 Yosemite Ave., Manteca, CA <br />Inspection <br />Date: Jan 16, 2014 <br />FaciContact: <br />Billa Dhillon <br />Tie" Manager <br />Phone: 209-825-4569 <br />Inspection <br />Type: <br />X Routine X Monitoring System Certification ❑ Installation ❑ Complaint - ID#- I I Other. <br />(Authority HSC 25289) <br />Dhillon Manager <br />Consentfor. <br />Xlnspecion XSampling (Photos <br />GrantedbrBilla Title: <br />Monitoring <br />EMC <br />Piping�� Gravity <br />R�ed 11Suction ❑ <br />fill <br />oAudible/visual <br />PYVechanical <br />el.Gilbarco <br />System: <br />Prevention: <br />UST <br />5 <br />6 <br />7 <br />----------------------------- <br />------------- <br />- <br />- - - <br />- - - - - - <br />- - - - - - - <br />--Product <br />91 -octane -- <br />- - DSL----- <br />--87-octane - <br />------------- <br />Designated <br />Zane Nimmo <br />Iii �' 3-2-14 <br />violations: KM1-Release Detection ❑M2-ReleawPrevention ❑M3 -130th <br />operatorOn <br />Site Service <br />Technician: Zane Nimmo <br />ICC Exp. Manufacturer's <br />Date: 6-25-15 Training: VR -9-26-15 VMI -1-30-15 <br />VIOLATIONS <br /># <br />I C1 <br />C2 <br />M <br />Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />C = Class 1 violation; C2 = Gass 2 violation; M = Minor violation <br />Fib Review <br />101 <br />HSC 25284 <br />No permit to operate r <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tank system <br />104 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />)( CCR 2711 <br />Current Unified Program Consolidated Fortes not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />108 <br />CCR 2637 <br />not provided to the EHD at least 48 hours priorio conducting the test <br />Monitoring equipment certification- (a) not performed annually; (d) test report not submitted within 30 days; <br />109 <br />CCR 2638 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair. ' <br />✓� <br />replacement, calibration, or certification <br />110 <br />HSC 25291(f) <br />Annual line leak detector test not performed (M1) <br />111 <br />I HSC 25284-2 <br />—t — <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (Mi) <br />113 <br />i CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 <br />{ CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />permit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />116 <br />HSC 25292.5 <br />failures not repaired and retested <br />CCR 2661 <br />Permit to repair UST system not obtained _ Y <br />_117 <br />118 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />------ ---- <br />I 119 <br />HSC 25298(b) <br />-----------�--- <br />Permit to temporarily close UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to Gose UST system not obtained <br />On Site Records <br />i <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 'i2 years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />201 <br />EE CCR 2712(b)upgrades <br />A n <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />X <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />I <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; "6 results of inventory readings and reconciliations <br />202 <br />CCR 2712{) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) <br />203 <br />CCR 2650 <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours; or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Elena Manzo (209) 953-7699 1 (14 f.if,?, <A I , A"�j K\ ; /lt/, <br />EHD 23-02 Rev 04/19/12 Page 1 UST INSPECTION REPORT <br />