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q' San Joaquin County Mr Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Facility Name: Facility Address: Date: Tracy Valero 2375 N TRACY BLVD, TRACY September 29, 2014 MWI.w:,W�w�Nota t w u_ Ii M Item # Remarks 308 Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 91 STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. When removed from the sump for testing, the sensor split open and fell apart. The float could not be located. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The technician replaced the float and put the sensor back together. The sensor was retested during the inspection. This is a Class II violation. 310 Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product. The 91 STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. When removed from the sump for testing, the sensor split open and fell apart. The float could not be located. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The technician replaced the float and put the sensor back together. The sensor was retested during the inspection. This is a Class II violation. 319 Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in UDC 1/2. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed the liquid from the UDC at the time of inspection. Ensure that all sumps and annular spaces are maintained free of liquid. This is a Class II violation. 323 Leak detector failed to detect a 3.0 gph leak at 10 psi. The 89 and 91 VMI line leak detectors failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detectors, retested them, and they passed. This is a Class II violation. 326 Overfill prevention system was overridden or failed to meet overfill requirements. The used oil tank does not have overfill prevention. The local agency may waive the requirement for overfill prevention equipment where the tank inlet exists in an observable area, the spill container is adequate to collect any overfill, and the tank system is filled by transfers of no more than 25 gallons at one time. The tank form for the used oil tank is marked that the tank is exempt from overfill protection. The monitoring plan for the used oil tank notes the applicable code section for overfill exemption. However, no site specific information is noted explaining why this facility is exempt, for approval by the EHD. Immediately update the comments in either the used oil tank form or the used oil monitoring plan in CERS to include the reason this tank is believed to be exempt from overfill requirements, including specific information regarding this tank, and submit the information for review by the EHD. This is a Class II violation. 2010 Unlisted Administration/Documentation violation. CCR 2712(1) A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 29, 2014. *REVISED inspection report on October 1, 2014. This inspection report supersedes all previous reports." STACY RIVERA, Senior REHS I (209) 468-3440 109/29/2014 Page 7 of 8