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`. Nr On site to conduct a routine inspection and witness the annual monitoring system certification testing, 109.Annual monitoring system certification,leak detector testing,and spill container testing was performed on May 17,2012,and a test report was not received within thirty days by the EHD.The test report was received on July 19, 2012.A copy of the test report must be submitted within 30 days of the tests, Take the necessary precautions to ensure that a copy of the test report is submitted to the EHD within thirty days of the test. Response: Original report mailed to San Joaquin Environmental HeaIth's old address of 304 E Weber St., Stockton, CA 95202. On June 9,2012 the report was resent to a corrected address of 600 E Main St., Stockton. Since this date, San Joaquin Environmental Health has moved again to 1868 East Hazelton Ave., Stockton. 113.A new designated operator was hued on September 11,2012,and notification was not provided to the EHD within 30 days of the change.Any changes shall be reported to the EHD within 30 days. Submit notification to the EHD identifying all the designated operators for this facility by May 10,2013. Response: Owners statements were prepared in accordance with regulatory requirements and placed on site. Documents were not submitted to agency directly. Newly updated Owner Statement of Designated Operator is attached. Agency to clarify if submission directly to agency is required in addition to filing on CERS. 201.The sensor#2 in the north turbine sump alarmed on December 4,2012.The designated operator did not document this alarm on the monthly designated operator report and the facility alarm log was not on site. Thomas Penry explained that an inventory print out is placed into the"Weekly Monitoring UST Binder" and that any alarm print outs would also be placed into this same binder. These records shall be kept on site for at least 3 years. Immediately locate and maintain the facility alarm log on site and submit copies to the EHD by May 10,2013. 204.The designated operator failed to document all the alarms from the attached alarm history on the December 7, 2012,designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarm includes: sensor#2 north turbine sump alarm. 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. Response:it is believed that sensor 42 was accidently triggered while the service technician was on site to address #3 sensor. Technician failed to note second alarm(43 sensor)on his paperwork. Technicians are directed in the future to re-run alarm reports before departure,however,this monitoring system does not provide evidence of alarms cleared,only those alarms which have occurred. 303.The#3 sensor was laying on its side at the bottom of the south turbine sump approximately seven inches away from the lowest point of the sump,part way up the sump saddle,and not located to detect a leak at the earliest opportunity. The north and south turbine sump sensors are not located at the lowest point of the sump on the side where the product piping penetrates the sumps and therefore are not able 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. Take the necessary precautions to ensure that all sensors are located at the lowest point to detect a leak at the earliest opportunity. Response:Sensor was placed in lowest point of sump during the inspection. 310.Liquid was observed in the north turbine sump.If liquid could enter into the secondary containment by precipitation or infiltration,it must be removed and disposed of properly.Take the necessary precautions to ensure that the secondary containment of the UST system is maintained free of liquid.During the inspection the technician removed the liquid from this sump.Continue to ensure that any liquid from the secondary c=1nmilntsust managed properly per California Title 22 Hazardous Waste Regulations. REGEIVED APR 14 2013 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT