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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.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON NP GAS &STORE 713 N EL DORADO ST, STOCKTON TMa 02, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the designated <br /> operator monthly inspection reports and failed to check that they were responded to appropriately. The missing <br /> alarms include: <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 /> The following alarms were documented, but no notes were made indicating they were responded to appropriately: <br /> L8 (87 fill sump) 10/16/16 fuel alarm <br /> L10 (91 annular) 10/17/17 low liquid alarm <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to check and note the correct test dates for the monitoring system certification on the <br /> January, February, and March 2017 designated operator monthly inspection reports. The test date was incorrectly <br /> marked as 5/16/17. During the monthly inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required information on the <br /> reports. <br /> This is a Class II violation. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The April 2017 designated operator monthly inspection reports were not found on site. Designated operator <br /> monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of <br /> the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies <br /> to the EHD. <br /> This is a Class II violation. <br /> Page 5of7 <br />