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Wr San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sigov ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to comply) Item # Remarks CCR 2632 Monitoring and response plans not current or approved by the EHD. line leak detector was identified on the 106 The monitoring plan is not current and/or not approved by the EHD. Inaccurate 91 UST monitoring plan. The monitoring plan must be uploaded to the California Environmental Reporting -octane System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document L1 alarm from the attached alarm history on the January 13, 2015 The designated operator monthly inspection report and failed to check that it was responded to appropriately. Also, the designated operator failed to note that all missing alarm includes: 1_1 alarm from December 19, 2014. the monitoring system certification conducted on that alarms, which occurred on May 15, 2014, were due to routine date. 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 performinq monthly inspections at this facility are including all of the required information on the reports. This is a Class 11 violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 -octane STP sump sensor was located 3-4 inches up the sump saddle and not located to detect a leak at the to be able to detect a leak at the earliest possible earliest opportunity. Monitoring equipment shall be maintained 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. 309 CCR 2636(0(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. failed to stop the flow of product at the The Bravo box float and chain in the UDC 718 sump (87 -octane product) All equipment shall be maintained to activate an audible and visual alarm or stop dispenser when tested. monitoring the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. This was corrected on site. This is a Class II violation. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 87 -octane STP sump. If water could enter into the secondary containment by precipitation technician removed approximately 0.5 -gallons or infiltration, it must be removed and disposed of properly. The service annular spaces are maintained free of liquid. This was of liquid from the 87 STP sump. Ensure that all sumps and corrected on site. This Received by Inspector: = `AANZO, RENS Phone: 209 953-7699 ( ) Date: (initial): age 4 OT 0