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w 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 CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION EP RT Date: 02/25/13 Facility Address: Tracy Petro 3400 MacArthur Drive, Trac Pro ram: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Com 204. The designated operator failed to verify that all employees have been trained during the February 2013 monthly inspection. Jevan worked at the facility beginning of February and Designated Operator was performed the report on 02/15/13. During the monthly inspection, the designated operator shall verify that all facility employees have been trained. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 204. The designated operator failed to document all the alarms from the attached alarm history on the October 2012 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L6 91 STP sump Fuel Alarm on 10/02/12 and L1 87 Annular space Low & High Liquid alarm on 03/27/12. The designated operator stated on the October 2012 report that no follow up is needed and his alarm printout only did not list any sensors expect for the L1 87 annular space sensor. Facility did document the L6 Fuel alarm on their monthly checklist on 10/02/12. In the April 2012 monthly report, he did not document the L1 87 Annular space sensor alarm. 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. Submit a statement how to ensure the designated operator is reviewing facility's 30-Day Release Detection Monitoring Record of alarm history and all alarms are properly documented with its corrective action response. 310. Liquid was observed in the Diesel STP 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 Diesel STP sump is maintained free of liquid. 302 & 308. Jumper hoses are connected on secondary lines in all UDC/ under dispenser containment units. Any potential release from the primary containment into the secondary containment in the 87,91, diesel piping does not flow into a collection sump. It appears the last secondary containment testing was performed 03/01/11 and jumper hoses were not removed after testing. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Any potential releases must be made at the earliest opportunity rather, into the UDC, rather than back into the tank sumps. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87,91, diesel piping flows into the UDCs. Submit a copy work order receipt that demonstrates this was performed. ALL EHD STAFF TIME ASSOCIATED VATH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHWS CURRENT HOURLY RATE. EHD Inspector: R i By: Title: Thuy Tran (209) 468-8257 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM