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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: STOCKTON NP GAS & STORE 713 N EL DORADO ST, STOCKTON �May02, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator trained employee on site during today's inspection left at approximately 2:00 PM. The remaining employees on site had not been trained by the designated operator. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site. The manager was trained by the designated operator at the time of inspection. This is a Class II violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. A violation was cited in the May 16, 2016 inspection report stating primary containment leaks were observed under dispensers 7/8 and 9/10. No permit has been obtained for primary piping repairs. No maintenance records were found on site for repairs at these dispensers. No follow up was submitted addressing these repairs. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a Class II violation. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the fill and turbine sumps on site. At the time of arrival on site, the technicians had already removed approximately 20 gallons of water from the sumps. Additional water was found in the vent sump and the diesel fill sump. More than 18 inches of water was removed from the diesel fill sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed the liquid from the sumps and returned the sensors to their proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the vent, fill, and turbine sumps under permit and inspection of the EHD. This is a Class II violation. 326 HSC 25299(a)(9)Tampered with or disabled leak detection devices or alarms. The diesel fill sump sensor was raised above the water level in the sump; more than 18 inches of water was found in the diesel fill sump at the time of inspection. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The water was removed by the service technician and the sensor was placed in the proper location at the time of inspection. This is a Class I violation. Overall Inspection Comments: Page 6 of 7