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<br />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.sjgov.org/ehd
<br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED
<br />Fatality Valero Quick and Stop Mart Facility 1001 Yosemite Ave., Manteca, CA Inspection Jan 16, 2014
<br />Name: p Address: Date:
<br />VIOLATIONS
<br /># C7 C2 M Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations
<br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation
<br />On Site Records (continued)
<br />204
<br />X
<br />301
<br />CCR 2715(c)
<br />Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps
<br />if necessary) not inspected; 5 required test dates not checked or noted; 6 employee training not verified
<br />205
<br />, HSC 26291(b)
<br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1)
<br />303
<br />CCR 2715(e)
<br />Designated operator monthly inspection reports not maintained on site for at least 12 months
<br />206
<br />, !CCR 2632(ci(2)
<br />j ivionitoritty Sys'ieni is not preSt;rli in the iiiiersiiiiai SpaUi; Of d dOubie walled UST (M1)i
<br />CCR 2715(f)
<br />Designated operator employee training: (1) not performed; (2) not current for at least one employee on site;
<br />(3) loo not kept
<br />207
<br />X
<br />f ! !''•`"' """` "
<br />!audible and visual alarm_ or stops tiow of product at the dispenseryrhen It detects a leak l
<br />j 306L631(a!
<br />HSC 25281.5(b)(2)
<br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept
<br />Elena Manzo (209) 953-7699 t,Ak �1,
<br />EHD 23-02 Rev 04/22/13 Page 2 UST INSPECTION REPORT
<br />Observations !
<br />301
<br />HSC 25292.1
<br />UST system is not operated to prevent unauthorized release, including spills and overfills
<br />302
<br />, HSC 26291(b)
<br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1)
<br />303
<br />X CCR 2630(d)
<br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1)1
<br />304
<br />, !CCR 2632(ci(2)
<br />j ivionitoritty Sys'ieni is not preSt;rli in the iiiiersiiiiai SpaUi; Of d dOubie walled UST (M1)i
<br />i rro �cor_,rr ri
<br />I Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an (M1)
<br />I " _+
<br />X
<br />f ! !''•`"' """` "
<br />!audible and visual alarm_ or stops tiow of product at the dispenseryrhen It detects a leak l
<br />j 306L631(a!
<br />i Primary containment is not product tight '
<br />—�
<br />I
<br />ITI
<br />riSC 25291(a)(2)ISecullu",
<br />w[iiaitinte[ii tut UOi sysiern is [tot iiyiTi
<br />- - ---- -- - --�
<br />I .71100
<br />! ilii. R GVJVit }g l}
<br />t li
<br />,Yil elYasrS III 7t'LV1tUdly t71F1111tJ VV I+Vr I+VVl LV a I.0 IICiiIIVlI Sill llt/ ;
<br />Jet.V11Ua1 V trVlllal11111Cr1I rVt ;JlFfll llu {tl li.IgJUCs l.1/llvef ltiV 1141 jll4[i Vli tll�ll ilf) {ML)1
<br />i Jill
<br />I x (1161' GJGJ 1gC)
<br />Iyyaier Irl G' t..Vllla 11 ltl l{rt It flut 1CIIIVveU, dilaiyZuu' a piuperiy ulopv5&u V, j
<br />ove il prevenuca'sysr'arn tnsrala!UU t�.7Zrl
<br />er •)i
<br />313
<br />I ' I i CCR 2635(b)(1)
<br />1
<br />i cr... w::ra:::c: . .._ _ .........._.., r a .._..', .._..__ . r _.. - ...__.. ,_ .,
<br />i I
<br />Ithe miff rnntainer grr!nty I
<br />314
<br />i CCR 2635(b1(2)
<br />, Overfill prevention system was overridden or failed to meet overfill requirements (M2)•
<br />315
<br />i ! HSC 25299(f)(2)
<br />T amoering with of disabiinq ieak detection devices or alarms
<br />31
<br />CCF 2631.1(a)
<br />UST system is not eampatibie with the substance stored I
<br />1 31 /
<br />X , HSC 25293 a'
<br />I i }
<br />illegally abandoned UST sy stein I
<br />it ;_,
<br />—
<br />- AB 1702 (2003-2004) HSC 25290.2 (installed between 07101-103 and 06130(04)
<br />i
<br />VPH Systems H80 25290 .1 (instailed on or atter 07101-)04) I
<br />I I ; ra�+
<br />OnlNatiuiiny Siiu F72r1iica Diiiiy Icyvn cnlc+lw {a) Uo 1 bYJiG3t. IJ ttUl 1.V111t./alI V1II YYI[li -tlC SdDslai ce SIVrea, tu) I
<br />i...s 1+ sth� +;1,:1;+., .,.,.+ +,... .+ ti + ro
<br />.vnl
<br />!r•ro 1
<br />I I i i
<br />-`, :„�. --_ ---+.
<br />---__.^t%1
<br />I fora US s system installed after Julv 1 2004, were not submi ted i
<br />HSC 252901 (c)(1)
<br />HSG 25290 Z(.^.)f 1)
<br />1-
<br />`403
<br />403
<br />SecOrdary GE7rttaiilme!tt let ))gold or vapor tight ;
<br />�--1
<br />i il-iCr'7F2Qfj'liriyt
<br />:.
<br />i
<br />iJecoliciary Gilt- dmmelli [lot colisi!u_-ied io preVelii walel illiruSiur;
<br />, i I nomC 2529U c(c)(3}
<br />I
<br />SC r, 90 1 (.i)
<br />H�� 2„ 2„�.. ;,.;
<br />! o rims-i;atcm to ,i le- 1 c ry into the c r.dacontainment,,r th '
<br />P.:,,n:to....� 5,...�... not maintained ., dele- `,nater i.^. ru i,;n .. eco.. ry .. e entry e€ i
<br />i dn5
<br />l I i I
<br />�
<br />ii uic or vapor fro the pnmaYconiainment into the secondary ccnta[nment - - --- --
<br />i 4'06
<br />i !ucr 2-1-290,1 (e'
<br />;, „Yu ,nea�„�n„ rit Tnet c ,._,a ._ .a �� . 1.
<br />.
<br />I 1 iCT c,mtan not r= -•.:retainer{ i
<br />I HSC 25290.1 ii)
<br />I UST system not tested by one of the foiiowing ;, Methods prior to use: (;) Er+i+ai+Le i leak defection (2) ine t gas
<br />4u
<br />I l ! HSC 25290.2(;)
<br />! nresa_urr, test approved by SL MRCS; (3) !est • ethod dcernr cl r.qusvalent to 11 t tat (2) by the S,Vi?:38 i
<br />Emergency Generator Systems
<br />=.n1
<br />�' iCCR 2636(f',6)
<br />r_mergency generator mor.It_orin system not checked dai!y or log not kept if no leak detector (M1)II
<br />I 502
<br />1 1 J 1 HSC 252815(b)(3)
<br />i Unburied tuel piping not visually Mspected at least monthly or loci nr:t kept (M1)i
<br />I
<br />USFs in a Vault”
<br />ti0i , i 1 HDU Lh2'm.3b(a)(i)i
<br />Ailexterior Surtaces of the tank and Connected piping cannot De directly viewed
<br />1
<br />I 4602
<br />i I 1 1 HSC, 25285:3 vt a)(2)
<br />' Structure that the US i is iocaied in does not provide for Secondary containment i
<br />1 603
<br />y I i HSC 25283.5(a)(3)
<br />i Failed to conduct weekly UST inspections or maintain a log of weeKly Inspections I
<br />i 6t14
<br />j i j i HJG zozoo.5(a)ko)
<br />i U,�, i Irist"dlleU aTter July 1, LUU.5, Wes 1101 (fleet or eXcee6 appllcaUie sections or HSC 25291 !
<br />nor( rr>raa+r'tsoc� rrprnrg -_. _ .__ I
<br />� tsl-i_.`
<br />T-- 7.
<br />�. - � ____l i.,i�rt cvvagv)
<br />vi - -
<br />j'vhily n -v tfsvlluy of auC:noii tiiti --'pre1 m_._..,.pi=
<br />Rec -:vedi By / w
<br />Elena Manzo (209) 953-7699 t,Ak �1,
<br />EHD 23-02 Rev 04/22/13 Page 2 UST INSPECTION REPORT
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