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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.sigov.org/ehd Underground Storage Tank Program Inspection Report __[ Facility Name: Facility Address: Date: LATHROP SHELL16500 S HARLAN RD, LATHROP February 24, 2015 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 126 HSC 25404(e)(4) Failed to report program data electronically. A complete submission to the California Electronic Reporting System (CERS) for the underground storage tank (UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. While onsite, discussed electronic reporting requirements, and went over the forms that need to be uploaded to correct this violation. Upload all missing forms and submit proof of correction to the EHD. This is a Class II violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91-octane STP sump sensor was located inside a sensor holder, which was located approximately 4- inches up the sump wall, and therefore the sensor was off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was removed from its holder and relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained. The 87-octane annular sensor failed to go out of alarm after testing. The technician onsite evaluated the sensor, and recommended a sensor replacement due to inconsistent functionality. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed for the replaced annular sensor and provided to the operator and contractor. This was corrected on site. 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The Bravo box float and chain in the UDC 1/2, UDC 5/6 and UDC 7/8 sumps failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. This was corrected on site. Overall Inspection Comments: 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 March 26, 2015. Consent to perform the inspection, take photos and collect samples was given by Azam Arbabian, property owner. This facility's designated operator is Anthony Abano (ICC expiration date: May 20, 2015) . The service technician was Nick Zagorov (ICC expiration date: May 30, 2015), who had the following manufacturer's certifications: VR: March 20, 2015 and VMI: March 18, 2016 The 91-octane annular sensor failed to clear out of alarm for more than 30 minutes post testing. While working on the wiring of the 91-octane annular sensor to verify connectivity, the technician onsite resealed all the wiring in the Received by initial): Inspector: one: ate: ELENA MANZO, RENS , (209) 953-7699 02/24/2015 Pa of 5