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F, MW 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' 1 15 E Grant Line Rd, TRACY December 09, 2014 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The plan does indicate corrosion protection used for monitoring. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The 2011 Monitoring System Certification (MSC) test results were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliation. The EHD provided a copy of the MSC test results for the facility to keep on site. This is a repeat violation, Class ll. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 Master STP, the 91 STP, and the 87 siphon sump sensors were not at the lowest point of the sumps 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 sensor was relocated to 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 is a repeat violation, Class ll. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 91 fill sump on the north west side, the 87 siphon fill sump on both sides, the 87 siphon sump on the east side and the vent sump box . If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately three cups of water from the 91 fill sump, five gallons from the 87 siphon fill sump, two cups from the 87 siphon sump, and one gallon from the vent sump box. Ensure that all sumps and annular spaces are maintained free of liquid. This is a repeat violation, Class ll. 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 9, 2015 . Consent to perform the inspection, take photos and collect samples was given by Preet Kaur the Manager. This facility's designated operator is Steven Abano (ICC expiration date: 5-20-15 ) . The service technician was Nikola Zagorov (ICC expiration date: 5-30-15 ), who had the following manufacturer's certifications: VR, 12-13-14, VMI, 3-18-16. 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 Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Received by (initial): Inspector: Phone:Date: S FATINAH ZAREEF, REHS (209) 953-7311 12/09/2014 Page 4 of 6