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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY— <br /> Underground <br /> �l O U N T Y— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST LANE FUEL 3300 N WEST LN STOCKTON Jul 02 2019 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The monitoring plans for both tanks left UDC sensor manufacturer and model blank. <br /> -The monitoring plans for both tanks list the panel as a TLS 350. The panel on site is a TLS 350 Plus. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to visually inspect the 87 STP sump for leaks,water, or debris during the 12/24/18 <br /> inspection; according to the designated operator report, the site had fuel alarms in the 87 STP sump on 12/10/18 and <br /> 12/11/18 that were addressed by employees removing rain water. During the inspection,the designated operator shall <br /> visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no <br /> record of a service visit. Ensure that designated operators performing inspections at this facility are inspecting all of <br /> the required areas and noting it on the on the reports. <br /> The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and <br /> missing information included the following from the 12/24/18, 3/12/19,4/10/19, and 5/9/19 inspection reports: <br /> -Section VI was left blank. <br /> -The question regarding UDC sensor locations was left blank. <br /> -The report incorrectly states all alarms were responded to by a service technician. <br /> During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> FA0003847 PR0231289 SCO01 07/02/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />