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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: BONFARE MARKET#35* 15 E GRANT LINE RD, TRACY December 06, 2016 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator acknowledged the March 15 and 18, 2016, and the April 9, 2016, L9:UNL.1 fill sump piping sump fuel alarms on the 3/29/16 and 4/28/16 designated operator monthly inspection reports, respectively, but did not address action taken related to the fuel alarms. The designated operator inadvertently omitted the L10 alarm history on the 1/29/16 panel print out; the L11 alarm history on the 2/23/16 panel print out; the L12 alarm history on the 3/29/16 panel print out; and the L7 alarm history on the 5/26/16 panel print out. Ensure that designated operators performing monthly inspections at this facility are checking that all liquid sensors are listed on the monthly panel printouts and all alarms have been addressed. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87-master fill sump 208-sensor was leaning over and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The 208 sensor was positioned upright at the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a repeat violation, Class II. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Approximately one-half cup to one cup of liquid was observed on the east and west sides of the 87-syphon fill sump. If water can 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 87-syphon fill sump. This was corrected on site. Continue to monitor the 87-syphon fill sump and if water returns, immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the sump. This is a repeat violation, Class II. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 87-master spill container failed to hold five gallons of water. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. The service technician replaced the nipple and the 87-master spill container passed the one-hour hydrostatic test. This was corrected on site. This is a minor violation. 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 January 5, 2017. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if FA0002915 PR0231404 SCO01 12/06/2016 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR