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Underground Storage Tank Program Inspection Report Date: September 25, 2017 Facility Address: 2849 E Myrtle St, Stockton Facility Name: Regional Transportation Center San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates on the designated operator monthly inspection reports. -The July 2017 and August 2017 incorrectly documented the monitoring system certification annual test date as 6/8/17. This inspection was last conducted on 9/7/16. -The monitoring system certification test date is the only one being filled in on the inspection reports. The other tests have been left blank, including annual spill container testing. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. 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 visually inspect the tank top sumps for leaks, water, or debris during the during the monthly inspections. The October 2016, December 2016, January 2017, February 2017, and March 2017 monthly inspection reports marked that there were tank top alarms in the past month. Work orders were not available on site for these alarms. The designated operator did not document inspection of the tank top sumps in these months. During discussion of this issue on site, Mr. Smith noted this has not conducted because opening the tank top sumps is a big task that is not conducted by the facility lightly. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting it on the on the reports. -The designated operator did not print all alarms on the attached alarm histories. The L17 alarm history was not printed in August 2017. The S1 alarm history was not printed in February 2017. -The designated operator stated that alarms were cleared, but did not attach any documentation taken in response to the alarms. -The designated operator failed to document all the alarms from the attached alarm histories on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: All L alarms and a Q3 gross line fail on 2/10/17 L1 (DT-1 STP sump) 1/16/17 fuel alarm L2 (DT-1 STP brine) 2/21/17, 4/6/17, 5/18/17, 5/31/17, 6/2/17 fuel alarms L3 (DT-1 fill sump) 12/15/16 and 2/20/17 fuel alarms L8 (DT-2 STP sump) 1/17/17 fuel alarm L9 (DT-2 STP brine) 1/23/17 and 1/24/17 fuel alarms L11 (DT-2 fill brine) 1/24/17 fuel alarm L14 (diesel tran brine) 9/29/16 setup data warning L14 11/8/16, 12/16/16, 12/6/16, 5/18/17 fuel alarms L20 (diesel disp-3 sump) 6/2/17 fuel alarm L21 (diesel disp-4 sump) 6/2/17 fuel alarm L23 (GT-1 STP brine) 1/24/17 (two times) fuel alarms L30 (GT-1 sump brine) 9/22/16 and 10/10/16 fuel alarms Q1 (diesel 1) 4/4/17, 6/20/17 gross line fails Q1 9/30/16 cont handle alm Page 5 of 9