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The following is an itemized list of underground storage tank violations tha ve Qt been addressed for Yosemite Avenue Arco AmPm as of March063, 2 " Open violations from June 13, 2016 inspection Violation#104-UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for: TA0508451, TA0508481, and TA0508482, are not current in CERS. Below TANK DESCRIPTION, add information for TANK MANUFACTURER AND DATE UST SYSTEM INSTALLED Information at the San Joaquin County Environmental Health Department(EHD) indicates that all three tanks were manufactured by Xerxes and installed in April 1999. 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. Violation #205 -Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. For tank ID No. TA0508481, belowr PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD, change the LEAK SENSOR MODEL from 208 to 323, and below UNDER DISPENSER CONTAINMENT(UDC) MONITORING, change UDC LEAK SENSOR MODEL from 208 to 323. For all three underground storabe tanks (USTs), below RECORDKEEPNG, change"No" to "Yes" for VISUAL INSPECTION RECORDS; and for all three USTs, below TRAINING, change"No" to"Yes" for PERSONNEL WITH UST MONITORING RESPONSIBILITIES ARE FAMILIAR WITH TRAINING DOCUMENTS 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. Violation #209 -Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the April 13, 2016 (inadvertently dated 4-13-15) designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Q1:UNLEADED gross line fail and PLLD shutdown alarm on March 11, 2016. 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. Violation #211 - Designated operator employee training not performed or log not kept. The designated operator employee training for all employees except Kolvinder Singh, hired on 6/1/16, did not include the HIRE DATE. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This was corrected on site. Violation #315 -Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). HSC 25291(3) Approximately one-half cup of liquid was observed in the submersible turbine pump (STP) sumps of all three USTs. If water can enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technicians agreed to remove the small amount of liquid; however, the liquid removal was not witnessed by the inspector due to time restraints. This was corrected on site. Page 1 of 1