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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.sjgov.org/ehd Underground Storage Tank Program Inspection- t P oIP Facility Name: Facility Address: Date: J &L MARKET 8115 S EL DORADO ST, =BENCH CAMP ll 26 2016 SUMMA1tY VOL:ATIONS (CLASS I,CLASS II;or MIN©11111 ce to Comply) Item 1; Remarks 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. A new designated operator,Stephanie Murphy, performed the monthly inspections on 4/1116 and 516116 and notification was not provided to the EHD within 30 days of the change. Any changes shalt be reported to the EHD within 30 days. !mmediately log into the California Environmental Regorting System4aERS)at http://cers.calepa.ca.gov and upioa a no I ication i entl yin, att the designated operators for this facility. F. o�!/ �. h,Ir,�l AI r��-T�f�j This is a minor violation. Tc -SC 201 CCR 2712(b)Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The missing records include: -2014 monitoring certification test results -2015 monitoring certification test results -2014 secondary containment test results -Alarm logs documenting the facility response to alarms, including 3/5/16 and 17/16.According to designated operator monthly inspection reports,the facility has responded to at least one alarm by removing water from a sump. -Work orders for the response to the fuel and sensor out alarms on 4127116. According to he designated operator monthly inspection reports, the alarm was corrected by a third party. These records shall be maintained on site for at least three years. Monitoring records include:(1)date and time of all monitoring or sampling;(2)monitoring equipment calibration and maintenance records;(3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results;(6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. ll nud h^V A^ ,A W4\ 1•�y�dl� S�G r�- AN 1't t k O.4" e v A{lil , A\)o noN IAt aul-I -&)jr 44 'rj�- F�//►^An) This is a repeat violation,Class ll. elvs a0y4 an 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the March 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: 315/16- L3(diesel STP sump)'sensor out alarm No documentation of follow up was included with the monthly inspection for the following alarms: 4127116-L3 (diesel STP sump)'sensor out'and fuel alarms 317116-L3(diesel STP sump)fuel alarm 315116-L3 (diesel STP sump)'sensor out' and fuel alarms 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. This is a repeat violation,Class ll. f ja i lob Ais r 1'AlA,f Page 4 of 5 JUN 2 4 2016 b'd eL`;:L L 9l• ZZ unp ZC:ZT 9TOZ/7'Z/90 Q3f1I�J3�J