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SAN 10 A Q U I N Environmental Health Department <br /> —COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S B GAS&MARKET 515 W ELEVENTH ST, TRACY July 17, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> Diesel was observed in UDC 1/2 as well as weeping diesel fuel meter, indicating a leak in the primary piping. All <br /> primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified <br /> contractor repair or replace the failed component under permit, if required, and inspection of the EHD. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division 3, <br /> chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th,2018 and every 36 <br /> months thereafter; and within 30 days of the date of a repair.The site conducted the test on 2/25/19, over four <br /> months late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the <br /> regulation and submit test results within 30 days of performing the inspection. Overfill prevention equipment <br /> inspection is required once by October 13th, 2018 and every 36 months thereafter. Take all necessary precautions <br /> to ensure testing is performed in a timely manner. Ensure a 48 hour notification is provided to EHD prior to <br /> conducting the inspection. Test result for the testing performed must be submitted within 30 day of testing. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by August 16th, 2019. <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment <br /> 2018, employee training, response plan, maintenance records, monitoring plan, financial responsibility documents <br /> and designated operator monthly inspection reports from July 2018-June 2019. <br /> Documents provided: Return to compliance certification and gasoline advertising sing hangout. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: <br /> July 17, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, REHS (209)953-7311 <br /> Ken Cook, Manager <br /> FA0003539 PR0231400 SCO01 07/17/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 5 underground Storage Tank Program OIR <br /> 1861 E. Hazelton Avenue, Stockton, California 95205 1 T 209 468-3420 F 209 464-0138 , www,sjcehd.com <br />