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SKJ OAQU I N Environmental Health Department COUNTY- AMENDED t-��tf-t Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 06080 85 E LOUISE AVE, LATHROP January 22 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 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 all the alarms from the attached alarm history on the April 26, 2018 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarm includes: Q3 alarm which occurred on April 6, 2018. 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 Class II violation. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. The S10 smart sensor located on the vapor line in the 87 STP did not go out of alarm after it was tested. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected at the time of inspection. This is a repeat violation, Class ll. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 submersible turbine sump (STP) sensor was positioned in a sensor holder located approximately 34 inches up the sump saddle and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate this sensor to the lowest point of the 91 STP sump, submit proof or correction to the EHD. This is a Class II violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 87 STP liquid sensor failed when tested. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The technician onsite indicated that the sensor was stuck, he manipulated the sensor until it was moving freely and retested the sensor with passing results. This was corrected at the time of inspection. This is a Class II violation. FA0003635 PR0231656 SCO01 01/22/2019 EHD 23-01 Rev.09/28/2018 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.sjcehd.com