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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.si-ov.org/ehd r Underground Storage Tank Progranspect�on Report Facility Name: Facility Address: Date: GAS DEPOT#2 1330 E YOSEMITE AVE, MANTECA December 28, 2017 'SUMMARY d1=VIOLATIONS l#�. (CLASS I CLASS it or MINOR Notice to Comply) ate....:. : c....a ... Item# Remarks 209 CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)failed to document all the alarms from the attached alarm history on the May 2017 and September 2017 designated operator monthly inspection report. On the 5-12-2017 DO inspection report, David Winkler(DO),failed to note an L6 Dispenser 11-12 high liquid alarm that occurred on 5-11-2017. He noted the alarm and made sure it was responded to appropriately on the 6-30-2017 DO report. On the 9-19-2017 DO inspection report, Edward Stearns(DO)failed to note a L9 91 STP sensor out alarm, a L10 91 annular fuel alarm, a L11 91 fill sensor out alarm, a L12 87 stp sensor out alarm, a L13 annular space sensor out alarm, a L14 87 fill sensor out alarm, a L15 diesel stp sensor out alarm and a L16 diesel fill sensor out alarm on 8/21/2017. The date the alarm history was printed out was also missing from the 9-19-2017 DO inspection report. The facility did document the alarms nd responded to them appropriately. 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 minor violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Approximately 1 gallon of liquid was observed in the87 grade fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 87 grade fill sump is maintained free of liquid. This is a repeat violation, Class II. 318 CCR 2636(f)(2)Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87 grade 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 is a repeat violation, Class II. 319 CCR 2635(b) No spill bucket,failed to contain five gallons, or failed to provide a means to keep it empty. The 91 grade spill container failed to have a minimum capacity of five gallons. Dripping was observed during the spill container test. All spill containers shall have a minimum capacity of five gallons. The technician lowered the water amount and determined that too much water was added to the spill container. When the spill container was retested,there was no drop observed(water level was measured). Slight driping was still observed. The service technician said it was the left over water from when the first test occurred and declared the bucket a pass. This was corrected on site. This is a minor violation. Overall Inspection Comments: FA0012355 PRO515864 SCO02 12/28/2017 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR