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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COS MUNICIPAL SERVICE CTR 1465 S LINCOLN ST, STOCKTON April 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 206 CCR 2712(i), 2634(e)Failure to submit a current UST Response Plan and have it available onsite. A current, approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). The Facility Employee Training Certificate dated 3/21/19 contained no initial training dates or dates of assuming responsibility as a facility employee. All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. 301 HSC 25292.1(a)UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. 302 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The L4 diesel annular sensor went into high liquid alarm on 7/11/18. The designated operator found the sensor still in alarm on 7/26/18. No work orders or maintenance records were found addressing this alarm. A service technician was on site and corrected the issue on 7/31/18. All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Ensure that all future alarms are appropriately addressed immediately. This is a Class II violation. 305 HSC 25290.1,25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single-walled UST components. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a minor violation. FA0003925 PR0232272 SCO01 04/05/2019 EHD 23-01 Rev.9/16/2020 Page 5 of 6 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.sjgov.org/EHD