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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.si oq v_org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARP MINI MART CORP 25775 S PATTERSON PASS RD, TRACY March 27, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For TA0170807 (Tank 1, 87 slave) and TA0170809 (Tank 3, 87 siphon), beneath "Pipe Monitoring is Performed Using the Following Method(s)"change "Yes" to "No" for"Electron Line Leak Detector Performs 3 GPH Leak Test." For TA0170808 (Tank 2, Master) and TA0170810 (Tank 4, premium unleaded) beneath "Pipe Monitoring is Performed Using the Following Method(s)" enter"Yes" for"ELLD Triggers Automatic Pump Shutdown" and "Yes"for"ELLD Failure/Disconnect Triggers Automatic Shutdown." The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. A cold start was documented by the designated operator on October 21, 2016. The designated operator noted in the 10/28/16, 11/28/16, 12/30/16, 1,25/17 and 2/28/17 designated operator monthly inspection reports that upon arrival, the Veeder Root console was showing sudden loss alarms on T1, T2, T3 and T4. No alarm history was available. The designated operator noted all alarm histories were Iosg'due to a cold start done by the contractors working during dispenser replacements. The designated operator indicated sensors, TLMs and PLLDs need to be tested for"operability" tests. The designated operator stated that the owner needs to have the issues corrected "ASAP." Upon arriving for the monitoring system certification on 3/27/17, it was noted that the sudden loss alarm was documented in the panel printout for T1, T2, T3 and T4 for March 2017, January 2017 and December 2016. There was a work order on 3/9/2017 addressing the sudden loss alarm, however, there was a sudden loss alarm for T2 Blue Master on 3/13/2017 indicating the sudden loss alarm has not been properly addressed. Immediately have a properly licensed trained and certified contractor address the alarms. This is a minor violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. A permit to inspect the conversion frames and piping leaks for the four dispensers installed in October 2016 was not submitted to the Environmental Health Department(EHD)for approval. Immediately submit a permit application for a four newly-installed dispensers. This is a minor violation. FA0003619 PR0231708 SCO01 03/27/2017 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR