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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si4ov.orglehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: _t Date: Horn �_ c,n ".141VcTrnr-VTr1� jr, i-) �nir. SUMMARY OF VIOLATIONS (CLASS I, CLASS Il, or MINOR - Notice to Comply) Item # Remarks CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information torms for the 87 main, 91, and 87 siphon are not current in CERS. Piping turbine containment sump was listed as double -walled for all three tanks. This should be listed as single -walled. Riser primary containment was listed as fiberglass for all three tanks. This should be listed as steel. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class it vinlatinn. OC CCR 2632 Monitoring and response plans not current or approved by the EHD. I lie monitoring plan is not Current and not approved Uy Lhe ENL) Iur tine S/ main, 91, and 87 siphon in CERS. iaiiK monitoring must list TLS350 Plus for the monitor panel model and 794390-407 for the leak sensor model for all three tanks. Pipe monitoring and under dispenser containment monitoring must list TLS350 Plus for the monitor panel model for all three tanks. The monitor panel model was only listed as TLS350 for all three tanks. For the 87 main and siphon tanks, nothing was marked in the record keeping section. For the 91 tank, Yes has not been marked for equipment maintenance and calibration records. The record keeping section should be marked yes for the alarm logs and equipment maintenance and calibration records The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. ;;kjw designated operator, David Rouse was hired on 10-2-15 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. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a minor violation. U CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. �,au;rena;ice ar :::Cn;tor;ng ,��ors io: yeas a.0 <<<__u<<<p«L�_. The most recent test results for the monitoring system certification testing, spill container testing, leak detector testing and secondary containment testing were not found on site. The Q2 87 electronic line leak detector alarmed on 12-25-15 and 12-3-15. The Q1 91 electronic line leak detector alarmed on 9-20-15 and 8-24-15. The facility and the designated operator did not document these alarms. 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 maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. Received by""� Inspector: Phone: ate: (initial): P 1�► ARIS VELOSO, Seninr RFH! 9) 468-3453 n1 /1?/?n- Page 4 of 6