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SAN J O A Q U I N Environmental Health Department _._..00UN 1 Y----- _. Underground Storage Tank Program Inspection Report Facility Name: Facility Address: —7D FOOD 4 LESS FUEL CENTER` 3408 MANTHEY RD, STOCKTON mber 10,2018 Item# Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. A work order listed by the designated operator for the L5-87 STP for 1/25/18 alarm was not found on site. 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. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/30/18, and 11/27/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A in section VII through XI. -Section IX The DO failed to mark Yes or No to the question"Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" -Section X The DO failed to answer the following questions"Has the tank tightness testing been completed within required time frames?"and"Has the line tightness testing been completed within the required time frames?' 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 inspections at least once every 30 days at this facility and are including all of the required information on the reports This is a repeat violation, Class II. 306 CCR 2630(d)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The site has flexible piping as primary and secondary containment. During the routine inspection, it was noted that shrader valves in 87 product and 91 product STP sumps were not properly positioned. Furthermore in under dispenser containment sump(UDC) 1/2, 3/4 the test boots were not removed nor were the schrader valve properly positioned for the 91 product and 87 product. Lastly in UDC 9/10,7/8 the 87 product line test boots were not removed nor were the schrader valve properly positioned. Any potential release from the primary containment into the secondary containment in the 87 product and 91 product piping does not flow into a collection sump. 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.The service technician on site was able to move the Schrader valves to the right location in the 87 and 91 StP sump. Immediately contact a properly licensed,trained, and certified contractor to ensure that any releases in the 87 product and 91 product piping flows into the closest sump. This is a repeat violation, Class II. FA0013484 PR0517521 SC001 12/10/2018 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com