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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.sjQov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MAIN STREET ARCO AM PM" 1 1100 S MAIN ST MANTECA March 14 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Mr. Chadda indicated that turbine motor was replaced in the 89 turbine sump. No maintenance record was available for this repair. 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. Locate and submit to the EHD the missing maintenance record for the 89-octane turbine motor replacement. This is a Class II violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator listed the L-6 alarm which occurred on 11-2-15 as L-6 alarm which occurred on 9-2-15 on the 11-11-15 designated operator monthly inspection report. Also, the designated operator failed to document all the alarms from the attached alarm history on the 3-17-15 designated operator monthly inspection report; the missing alarms include all the monitoring system alarms which occurred on 3-17-15. 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 Il. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 89-octane and 91-octane fill sump position sensitive sensors were located inside permanency fixed, holding (fiberglass) sleeves, located approximately 3-4 inches up the sump saddle and off the lowest points of their respective sumps, and not located to detect a leak at the earliest opportunity. The technician onsite stated that he can't reposition these sensors to the lowest points of their sumps, because they will be outside their holding sleeves and since they are position sensitive sensors if they were to fall over it will activate a sensor out alarm, also he asked if they fall over who will be paying for that service call. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. Submit proof of correction to the EHD. This is a Class II violation. Page 4 of 5