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Ask 40 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SRH FOOD & GAS 749 E DR MARTIN LUTHER KIND JR BLVD, May 22, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)failed to document the correct product in the underground storage tanks when completing the designated operator monthly inspection reports for October 4, 2016 and November 21, 2016. Beneath UST System Inspection, under Spill containment structures are free of water, debris, and hazardous substance, the DO listed Tank 1, regular, Tank 2 plus, but there is no plus tank at this facility, Tank 3 premium and omitted the diesel tank located at this facility. Also there was no panel printout of alarm histories for the August 1, 2016 DO monthly inspection report. 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. 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003). The 87-product 407 annular sensor failed to activate an audible and visual alarm when tested and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. Immediately contact a properly licensed, trained, and certified contractor to replace the failed component, with a functional component(LG 113-x listed, if applicable), like-for-like within one business day. Notify the Environmental Health Department a scope of work and time and date of the repair work to UST@sjcehd.com. The service company must install the part and test the system to verify functionality. The service company must provide the following documentation to the tank owner/operator for inspector review during the annual UST inspection: 1. Description of part(s) installed 2. Name and UST ICC number of service technician doing the work(manufacturer certification proof)and 3. testing done to verify functionality of the repair. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The diesel submersible turbine pump (STP)sump 208 sensor was raised approximately one-and-a-half inches off the lowest point of the sump and not located 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. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. FA0003870 PR0231060 SC001 05/22/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR