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Facility Name: GAS DEPOT #2 San Joaquin County w EHDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'qov.org/ehd Facility Address: Date: 1330 E YOSEMITE AVE, MANTECA I December 30, 2014 Item # I Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow Lk actions. Maintenance and/or monitoring records for the last three years were not found on site. No alarm logs were attached to the designated operator inspection reports or available onsite for January 2014 through July 2014 operating months. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site. Submit proof of correction to the EH D. This is a repeat violation, Class II. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document the alarms from the attached alarm history on the February 20, 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L10 alarm on January 17, 2014. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. The designated operator didn't appear to have verified that historical alarms were responded to appropriately. No alarm logs were attached to the designated operator inspection reports or available onsite for the January 2014 through July 2014 operating months. These records shall be maintained on site for at least three years. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. The 87 -octane fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. 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 technician onsite cleaned this sensor and retested it with passing results. This is a Class II violation. This was corrected on site. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 87 -octane STP sump, 91 -octane STP sump, and 91 -octane fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately 1/4 -gallon of liquid from the 87 STP sump, and approximately 2 cups of liquid from each of the 91 STP and 91 fill sumps. Ensure that all sumps and annular spaces are maintained free of liquid. This is also a repeat violation (previously cited as violation 310). This is a Class II violation. 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. The 91 -octane spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. The technician onsite noted that the drain valve was leaking. The drain valve was cleaned and the spill container retested with passing results. This is a Class II violation. This was corrected on site. Received by (initial): Inspector:Pnone: uate: t fi n n o � . inns ; ELENA MANZO, REHS (209) 953-7699 12/30/2014 of 5