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San Joaquin County v7_1 r,I r-1 r r� Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.s"ciov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Arco. Am pm 83333 550 W Valpico Rd, Tracy October 28, 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents submitted to the California Environmental Reporting System (CERS)were not legible. Current financial responsibility documents are required to be submitted annually. Immediately log into CERS at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for the regular unleaded (87), premium unleaded (91) and diesel underground storage tanks (USTs) are not current in CERS. The"Fill Component Installed" information for the 87 UST tank indicates that there is"no" striker plate/bottom protector-, this should be corrected to "yes". Also, all three UST forms state that there is no corrosion protection when all three tanks have"isolation" corrosion protection. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The Piping Secondary Containment for all three underground storage tanks (87, 91 and diesel) should be"vacuum" not"liquid". 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 II. 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last completed on October 30, 2014, and an inspection report was issued identifying information to be submitted to bring this site into compliance. As noted on the inspection report, less than one cup of liquid was found in the diesel fill sump indicating a leak in the secondary containment. A brine fill port was noted in the immediate vicinity of the observed liquid. The observed liquid was removed by the technician onsite at the time of the inspection. No follow up was provided to the EHD concerning the leak even though the information addressing the leak was required to be submitted to the EHD by December 3, 2014. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. Received by Inspector: Phone: Date: (initial): VICKI MCCARTNEY, Senior REHS `e7-)V (209)468-9852 10/28/2015 Page 4 of 6