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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: TOYS R US 1624 ARMY CT STOCKTON October 09 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The facility daily logs did not document the L3 UDC sensor fuel alarm that occurred on 12/2/14. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment test on the October 2014 to July 2015 designated operator monthly inspection reports. The reports documented that the secondary containment was completed on 9/27/10 when secondary containment testing was completed on 9/24/13. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to document all the alarms from the attached alarm history on the December 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L3 under dispenser containment sensor fuel alarms on December 2 and 11, 2014. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Approximately one inch of liquid was observed in the under dispenser containment sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the UDC sump is maintained free of liquid. 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 November 9, 2015. Received by ��ri► Inspector: 7,209) OD Senior REHS hone: 468-3440 Date: 10/09/2015 (initial): STACY RIVERA, Page 4 of 5