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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.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COS MUNICIPAL SERVICE CTR 1 1465 S LINCOLN ST, STOCKTON April 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class ll. 205 CCR 2712(1), 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. 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. 306 CCR 2630(d) 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. 314 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. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing has not been conducted. This testing was required to be conducted by October 13, 2018. Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0003925 PR0232272 SCO01 04/05/2019 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR