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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: 1713 <br /> acility Address: Date: <br /> STOCKTON NP GAS &STORE N EL DORADO ST, STOCKTON IMay02, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> The financial responsibility documents submitted on CERS contain errors. <br /> -On the Certification of Financial Responsibility in Section A, $1,000,000 should be marked instead of$500,000. <br /> -On the Letter from the CFO, the amounts being assured by the letter do not match the amounts on the Certification <br /> of Financial Responsibility. <br /> -On the Letter from the CFO, the amount on line 4 is not at least 10 times the amount on line 1, as required. <br /> Current financial responsibility documents are required to be submitted annually. Immediately log into the California <br /> Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, and upload updated versions of the required <br /> documents. <br /> This is a Class II violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on May 16, 2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by June 15, 2016. This <br /> information has not been fully received resulting in a non-compliant status for this facility. The outstanding violation <br /> is: <br /> HSC 25290.2(c)(1) Primary containment not tight <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> This is a Class II violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. No alarm logs or maintenance <br /> records were available on site for the following alarms: <br /> L13 (diesel fill) 10/21/16 fuel alarm <br /> L8 (87 fill) 11/4/16 fuel alarm <br /> Q1 (87 leak detector) 3/30/17 gross line fail <br /> Q1 (87 leak detector)4/1/17 gross line fail <br /> L8 (87 fill sump) 10/16/16 fuel alarm <br /> L10 (91 annular) 10/17/17 low liquid alarm <br /> Q3 (diesel leak detector)4/30/17 gross line fail <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br /> all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This is a Class II violation. <br /> Page 4 of 7 <br />