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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.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PERSHING GAS FOR LESS 4445 N PERSHING AVE STOCKTON January 15 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: -1_2 (diesel STP sump) sensor out alarms on 11/20/18 -1_5 (diesel annular) low liquid alarm on 11/27/18 and high liquid alarm on 9/18/18 -Q1 (91 PLLD)gross line fail on 2/15/18 -Q3 (87 PLLD)gross line fail on 10/24/18, 7/6/18, and 6/5/18 -The designated operator did not include any notes on how the 7/26/18 and 7/25/18 L5 (diesel annular) high liquid alarms were responded to; the alarm logs on site state the designated operator"reset"the sensor during the inspection. -The April 2018 report states the L1 (91 STP sump) liquid warning alarm on 4/6/18 cleared on its own; the alarm logs on site and the May 2018 report state rain water was removed by the site. -The April 2018 report incorrectly states that"sensors in tank top sumps have not alarmed" since the last inspection. The 91 STP sump sensor alarmed on 4/6/18. 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. The designated operator failed to check and note all required items on the visual inspection reports. -Two copies of the August monthly report were found on site. One was undated, the other had a date of 8/10/18. The alarm history printout on site was dated 8/21/18. -Overfill prevention test information was left blank on the 12/18/18 inspection report and was not documented in Section III. -Overfill prevention testing was marked as a 'no' on the 10/31/18 inspection report and was not documented in Section III. -Section V was left blank on the 10/31/18, 11/27/18, and 12/18/18 reports. None were signed by the owner/operator. This section is required to be completed by the site owner or operator within 48 hours of receiving the inspection report. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing was conducted on 1/15/19. This testing was required to be conducted by October 13, 2018. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: FA0003994 PR0231785 SCO01 01/15/2019 EHD 23-01 Rev.09/22/16 Page 6 of 7 Underground Storage Tank Program OIR