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11,. San Joaquin County Iwo �M AC G®Environmental Health Department M G 1868 East Hazelton Avenue, Stockton, California 95205-6232 2 1$ j5 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www sigov.or /ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Sa`ewayPuel 71176J 2808 COUNTRY CLUB BLVD, Stockton January 20, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document Q4 (91 electronic line leak detector) alarms on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The Q4 alarms were not printed on the alarm histories attached to the designated operator monthly inspection reports. 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 Il. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 89 fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor. This is a minor violation. This was corrected on site. 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. The 87 STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was shaken and retested during the inspection. This is a repeat violation, Class II. This was corrected on site. Overall Inspection Comments: Inspection report revised on February 18, 2015. Violation #125 has been added. This inspection report supercedes all previous reports. 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 February 19, 2015. Consent to perform the inspection, take photos and collect samples was given by Sandra Harbaugh, Fuel Manager. This facility's designated operator is Maria Guarnelli ([CC expiration date: 4/17/16) . The service technician was Kristopher Bell (ICC expiration date: 9/11/16), who had the following manufacturer's certifications: VMI x. 11/18/16, Veeder Root x. 3/4/16. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. Note: The wiring 89/91 annular sensor was observed with two splices outside the electrical box. The technician Received by(initial): Inspector: Phone: ate: ma STACY RIVERA, Senior REHS <91�'� (209)468-3440 01/20/2015 Page 4 of 5