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lir rrco W10MESME 10/10/19 Ms . Shewit Woldearegay, EHS Environmental Health Specialist San Joaquin County Environmental Health Department 1868 E . Hazelton Avenue Stockton, CA 95205 Dear Inspector Rivera, Thank you for your visit to our location on 9/26/19 . During your visit, you brought a few items to our attention . We have noted each issue below with our plan to address them . Violation : 109 CCR 2637 ( aA ), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months . Secondary containment test for SR0078543 was performed on 4/11/2018 and six month testing was due by October 2018 . Testing was completed on 11/15/2018, 1 month late . Secondary containment testing is required six months after installation and at least every 36 months after . Take all necessary precautions to ensure testing is performed in a timely manner . This is a Class II violation . Response : This has been noted and we will respond accordingly in the future . Violation : 306 CCR 2630 ( d ), 2641 ( a ) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The site is using flex piping . Test boots were not pulled back, but drain valves were unplugged . Hoses were observed connected to the test boot drain valves on the product pipes in the UDCs . Several of the drain valves were pointed up instead of down . Several hoses were observed with loops and upward sections . The hoses were not positioned and maintained for the sensors 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 . Immediately make all necessary changes to ensure that all monitoring equipment is maintained and located to detect a leak at the earliest opportunity. This is a Class II violation . Response : This was corrected on site during your visit. This was corrected by Alltech Petro Inc . on 09/26/2019 . The information is located on page 1 of the monitoring certification form . Violation : 313 HSC 25290 . 1, 25290 . 2, 25291 Failure to construct, operate, and maintain primary containment as product-tight . Fuel drips were observed under dispenser 11/ 12 . Dark staining was observed under the drips . All primary containment for the UST system must be product tight . Immediately have a properly licensed, trained , and certified contractor repair or replace the failed component (s ) , under permit and inspection of the EHD if necessary . This is a minor violation . Response : Elite IV Contractactors came out to inspect pump 11 for leaks and found no leak at this time . Found cutting oil on meter. No gas leaks were present at the time of inspection . Violation : 319 CCR 2635, 2637 . 1, 2665 , 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested . The additive and 87B spill containers failed when tested .