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SANJ OA U I Environmental Health Department COUNTY — underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Pacific Service Station 16131 PACIFIC AVE, STOCKTON August 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to check and note all required items on the visual inspection reports. -The 05/10/19, 06/07/19, 0705/19 inspection report did not include the signed by the owner/operator. -The 8/2/19 inspection report was not signed by the owner/operator. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a minor violation. 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a repeat violation, Class II. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under all the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single walled UST components. Immediately provide approved secondaty containment for the filters or deflector plates under permit and inspection by the EHD. 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 September 4, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided: Return to Compliance Certification Form, and a schedule of free CUPA classes. FA0002324 PR0231223 SCO01 08/05/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com