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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.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: T[Date: Delta arco 1440 W DR MARTIN LUTHER KING JR BLVD August 09 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 8-19-2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance; specifically violations 120 and 201 (documented below) and also noted on the 8-19-2015 inspection report were not addressed. This information was required to be submitted by 9-17-2015. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class II. 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. No records were available for the work done during the recent system modification (UDC replacement) at the site; this violation was also noted on the 08-19-2015 inspection report. Furthermore, no maintenance records was available for the L10 "sensor out"alarm, which occurred on 2-19-2016. 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 repeat violation, Class II. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to accurately document all the alarms from the attached alarm history on the 3-7-2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The alarm in question is the L10"sensor out'alarm, which occurred on 2-19-2016. This alarm was documented by the designated operator as L1 alarm instead of the L10; no follow up actions were indicated by the designated operator at that time and as such the designated operator failed to check if it was responded to appropriately. Also, no alarm history was available for the December 2015 designated operator inspection. 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 II. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Page 4 of 5