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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 PAK.- (209) 468-3433 Web: www.sigov.org/ehd <br />Facility <br />Name. Valero Quick n Stop Mart <br />Facility <br />Address: 1001 Yosemite Avenue, Manteca <br />Inspection <br />I Date: Jan 15, 2013 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />On Site Records (continued) <br />204 x <br />CCR 2715(c) Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps <br />if necessa!y) not inspected; (5) required test dates not checked or noted; (6) employee training not verified <br />205 <br />CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months <br />206 <br />CCR 2715(Q Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; <br />(3) to not kept <br />207 <br />HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />Observations r-:1 j <br />j <br />301 HSC 25292.1 LIST system is not operated to prevent unauthorized release, including spills and overfills <br />302 HSC 25291(b) LIST monitoring system incapable of detecting leak from primary containment into secondary containment(mi) <br />303 x CCR 2630(d) LIST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (MI) <br />304 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled LIST (MI) <br />305 x CCR 2636(%1) Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an (MI) <br />audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />306 CCR 2631(a) Primary containment is not product tight <br />307 HSC 25291 (a) (2) Secondary containment for LIST system is not tight <br />308 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump <br />309 CCR 2636(a) Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />310 HSC 25291(a) Water in 2* containment not removed, analyzed & properly disposed of <br />311 CCR 2636(f)(2) Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (MI) <br />312 CCR 2635(b) No spill container or overfill prevention system installed (M2) <br />313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (M2) <br />the spill container empty <br />314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br />315 HSC 25299(%2) Tampering with or disabling leak detection devices or alarms <br />316 CCR 2631.1(a) LIST system is not compatible with the substance stored <br />317 HSC 25298(a) illegally abandoned LIST system <br />AB 1702 2003-2004 HSC 25290.1 (installed between 07101103 land 06130104) <br />VPH Syil6ms HSC 25290.1 (installed on or after 07/01104) <br />401 <br />CCR 2631.1 <br />Compatibility and permeability requirements: (a) LIST system is not compatible with the substance stored; (b) <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) <br />for a LIST system installed after July 1, 2004, were not submitted <br />402 <br />HSC 25290.1(c)(1) <br />HSC 25290.2(c)(1) <br />Primary containment not liquid or vapor tight <br />403 <br />HSC 25290.1(c)(2) <br />HSC 25290.2(c)(2 <br />Secondary containment not liquid or vapor tight <br />404 <br />HSC 25290.1(c)(3) <br />HSC 25290.2(c)( ) <br />Secondary containment not constructed to prevent water intrusion <br />405 <br />HSC 25290.1(d) <br />SC 25290.2(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of <br />liquid or vapor from the primary containment into the secondary containment <br />406 <br />HSC 25290.1 (e) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the <br />LIST system not maintained <br />407 <br />HSC 25290.1 a) <br />HSC 25290.2(i) <br />LIST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the SWRCB <br />I I I I I —,: I "I . Emergency Generator Systems <br />501 <br />T--TC-GR <br />2636(f)(6) <br />Emergency generator monitoring system not checked daily or log not kept if no leak detector (Mi) <br />502 <br />HSC 25281.5(b)(3) <br />Unburied fuel piping not visually inspected at least monthly or log not kept (MI) <br />USTs In a Vault <br />601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secondary containment <br />—603 HSC 25283.5(a)(3) Failed to conduct weekly LIST inspections or maintain a log of weekly inspections <br />604 HSC 25283.5(a)(5) LIST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 <br />Non -Pressurized Piping <br />701 CCR 2643(d) Daily monitoring of suction piping (pre -January 1, 1984) not performed (M1) <br />Inspector. Received By: <br />Muniappa Naidu (209) 468-3439I /-.N '--U � A <br />=HD 23-02 Rev 04/19/12 '�/ ' Page 2 UST INSPECTION REPOR <br />