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SAN J O A Q U I N Environmental Health Department <br /> ----COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Arco.Am pm 83333 550 W Valpico Rd, Tracy October 25, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to visually inspect the all sumps for leaks,water, or debris during the 12/23/2016 <br /> monthly inspection. During the monthly inspection, the designated operator shall visually inspect all spill containers <br /> and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure <br /> that designated operators performing monthly inspections at this facility are inspecting all of the required areas and <br /> noting it on the on the reports. <br /> The designated operator failed to complete the designated operator monthly inspection report information. <br /> (1)The UST operator conducting inspection and ICC certification number section were not completed for D.O. <br /> monthly reports on 10/27/2016, 11/30/2016, and 12/23/2016 reports. <br /> (2)Alarm log is missing for the 5/26/2017 D.O. monthly report. <br /> (3)D.O.did not address the L20: regular fill brine(fuel alarm)on 11/11/2016 in his D.O. monthly inspection report <br /> on 11/20/2016. <br /> During the monthly inspection,the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and document the dates they were done. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 305 HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. <br /> The UDC 3/4 brine sensor failed when tested. The sensor monitoring the liquid level in the interstitial space shall be <br /> maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is <br /> released into the environment. The sensor was replaced and retested during the inspection. A"UST Retrofit <br /> Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 24, 2017 . <br /> FA0020989 PR0536555 SCO01 10/25/2017 <br /> EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />