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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Arco. Am pm 83333 550 W Valpico Rd, Tracy October 30, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The response plan is not current and/or not approved by the EHD. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a minor violation. Corrected with inspector onsite. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan map was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. Corrected with inspector onsite. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. Last monitoring system certification was not located onsite. 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. This record was forwarded from the maintenance company while onsite. Maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. CORRECTED. 305 HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. The 91-octane STP brine sump sensor failed when tested. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. 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. CORRECTED. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87-octane STP sump sensor was located approximately 2 inches up the sump saddle and off the lowest point of the sump. UDC 11/12 liquid sensor was hanging by the wire and was approximately 1.5 inches off the sump bottom 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. These sensors were 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. This is a Class II violation. CORRECTED. Received b (initial): Inspector: Phone: Date: ELENA MANZO, REHS (209) 953-7699 10/30/2014 Page 4 of 6 '!r