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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Express Fuel &Mart 701 E DR MARTIN LUTHER KING JR BLVD, June 15, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 214 CCR 2712 Failure to comply with UST operating permit conditions. OBSERVATION: The 91 relay was replaced on 11/26/2021 and notification was not provided to the EHD. REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the 91 relay.A"Failure to Obtain a Permit" penalty applies. Ensure that the EHD is notified 48 hours in advance before testing is conducted. -------------------------------------------------------- OBSERVATION: There was a change in ownership in 2021. The first CERS permit application was dated 3/27/2022.All required elements were not submitted in CERS within 30 days of the change in ownership. REGULATION GUIDANCE: Permits may be transferred to new underground storage tank owners if: 1)the new UST owner does not change conditions of the permit; and 2)the transfer is reported to the local agency by submitting all of the required submittal elements in CERS within 30 days of the change in ownership CORRECTIVE ACTION: Immediately log into CERS and submit all required elements. This is a Class II violation. 302 CCR 2630(d), 2641(a)Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity. OBSERVATION: Test boots on the piping were not pulled back. Schrader valves were open, but pointed up and not positioned in a way that leaks will be detected at the earliest opportunity. REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. CORRECTIVE ACTION: Immediately contact a properly licensed,trained, and certified contractor to ensure that any releases in the piping will be detected at the earliest opportunity. This is a Class II 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 7/15/2022. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate FA0002512 PR0231059 SCO01 06/15/2022 EHD 23-01 Rev.9/16/2020 Page 7 of 8 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.sjgov.org/EHD