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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.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CENTRAL GAS STOCKTON 3440 E MAIN ST, STOCKTON February 22, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. No designated operator training log was found on site. 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, and submit a copy of the training records to the EHD. This is a Class II violation. 309 CCR 2636(f)(1) Monitoring in sump/ UDC failed to activate an audible and visual alarm or stop the flow product. The Bravo floats and chains in UDCs 1/2 north, 3/4 north, 5/6 north, and 7/8 north were all tripped prior to arrival and were not capable of detecting fuel leaks. The chain in UDC 3/4 south was disconnected and unable to detect fuel leaks. 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. Correct immediately by having a properly licensed, trained, and certified contractor repair or replace the failed component with a functional component(LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD, if necessary. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. This is a Class II violation. 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs. The positive shutdown on the 89 and 91 STP sump sensors could not be tested. These sensors do not currently meet the requirements for annual line tightness testing exemption. Immediately provide the necessary conditions for these sensors to meet the exemption, or schedule an annual line tightness test and provide 48 hours notification to the EHD. This is a Class II violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing has not been conducted. This testing was required to be conducted by October 13, 2018. Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future testing is conducted within required time frames. This is a Class II violation. 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 24, 2019. FA0006423 PR0231173 SCO01 02/22/2019 EHD 23-01 Rev.09/22/16 Page 7 of 8 Underground Storage Tank Program OIR