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Alik San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fan:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: LATHROP SHELL 1 16500 S HARLAN RD LATHROP February 29 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for all employees except the newest employee hired in January 2016 did not include the"Hire Date". 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 that includes the"Hire Date", and submit a copy of the training records to the EHD. This was corrected on site. This is a minor violation. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 product VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This was corrected on site. This is a minor violation. Overall Inspection Comments: On site on February 29, 2016 to perform an annual monitoring system certification, spill container, and line leak detector inspection. Chris Arbabian, Manager, gave permission to do the inspection, take photos, and collect samples, if necessary. THe 208 sensors in both 87 and 91 product STP sumps were removed from the sumps prior to the inspector arriving at the scheduled time. The service technician made note that in the future, the sensors will remain in the location within the sumps until the inspector has confirmed that the sensors are in the appropriate location within the sumps to ensure that a leak can be detected at the earliest possibility. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by MarchO 2016. ,, 1 x\'01\kf Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 5 of 6