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WV San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Far: (209) 468-3433 Web: www.siaov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: ERNIES GENERAL STORE Facility Address: 4407 E WATERLOO RD, STOCKTON Date: SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. At the time of inspection, an approved copy of the accurate monitoring plan(s) were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Ted Shackelford was not performed. 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. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. The following was noted at the time of inspection: 1) Stained oily pavement was noted around the diesel dispenser#10, the leak appeared to be originating from a dispenser fuel filter, Ted Shackerlford tightened the filter and applied absorbent to address the spill. 2) The diesel direct -bury spill container failed when tested at the time of inspection, the fuel level was recorded at 3348 gallons. During the spill container repair inspection (SR0076670 on 1-27-2017, the diesel fuel level was recorded at 5380 gallons, indicating a fuel deposition into the failed diesel spill container. The underground storage tank system shall be operated to prevent unauthorized releases. Submit proof of correction to the EHD. This is a Class II violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 STP sump sensor was located off the lowest point of the sump (some liquid was also observed in this sump) and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. EHD 23-01 Rev. 09/22/16 FA0002347 PRO231761 SCO01 01/24/2017 Page 4 of 5 Underground Storage Tank Program OIR