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*9CE r AUG 18 2017 ENV1R0NME'\1T1'1- HEALTH Item#209 CCR 2715(c)designated operator did not inspect all required items anAV inspection reports not completed. The D.O. failed to document all the alarms from the alarm history on the 8/16/16 and 4/14/17 D.O. monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: Tl: unleaded overfill alarm on 8/5/16; and Q4 diesel periodic line fail alarm on 4/8/17. During the monthly inspection, the D.O. 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. The D.O. did not print the alarm histories from the veeder root panel for L8, L26, S2, S3, S5 and S7 during the D.O. monthly inspection on 9/20/16 and did not print the alarm histories for L25 and L27 during the D.O. monthly inspection on 7/14/17. Attached are copies of alarm histories from the 9-20-16 and 7-14/17 D.O.monthly inspections. We have reviewed this violation with Service Station Systems, our company designated operator, they will address with their designated operators the importance of checking and documenting these items. Item#316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion(after July 2003). The service technician removed approximately one cup of liquid from each of the STP sumps and approximately one-quarter cup of liquid from the 87-product full sump, approximately one cup of liquid from the 91-product fill sump and a trace of liquid from the diesel fill sump then retained the sensors to their proper locations. This was corrected on site by the service technician as noted in the inspection report. Item#319 CCR 2635(b)No spill bucket, failed to contain five gallons,or failed to provide a means to keep it empty. Upon receipt of this report we contacted our designated operator Service Station Systems to repair. This repair was completed on 8/4/17. Attached are copies of the spill bucket testing report and invoice showing work completed. 1. Overall inspection comments: a.Communication is under dispenser containment(UCD) 5-6 was verified by opening a port located near the brine reservoir. Communication must be tested away from the brine reservoir. 1. Service Station Systems completed this repair on 8/14/17 Removed plug in bottom port of UDC, Installed ball valve into existing port. No permit needed. Communication can now be tested away from the reservoir exactly how it is tested in the other UDC's at this site. No permit needed, port was already existing. Just added ball valve. b. A boot in the 87-product submersible turbine pump sump and a boot in the 91-product fill sump were broken. 1. Service Station Systems completed these repairs on 8/14/17. Installed one test boot in the 87 STP sump. Installed one test boot in the 91 Fill sump.