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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.sigov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 03/22/13 Facility Address: ARCO Station #6020 1711 E. Yosemite Ave. Manteca CA 95336 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II,or MINOR-Notice to Comply) and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 205. The March and April 2012 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD by April 22, 2013. 206. The designated operator employee training documentation for Sunny Bhullar, Virginia Durao, and Sabi Singh was found on site to prove that they were properly trained within the last twelve months. 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 by April 22, 2013. 303. The 91 and 89 fill sump sensors and the 87, 89, and 91 turbine sump sensors were touching the bottom of the sumps, but approximately two inches away from the lowest point of the sumps and not properly located to detect a leak at the earliest opportunity. The 87 fill sump sensor was touching the bottom of the sump, but approximately five inches away from the lowest point of the sump and not properly 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. During the inspection, the technician repositioned the sump sensors to the lowest point of the sumps and located them to detect a leak at the earliest opportunity. Continue to ensure that all sensors are properly located at the lowest point of the sumps to detect a leak at the earliest opportunity. 305. The 89 fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced with a Veeder Root 794380-208 sensor with serial #898425 and retested during the ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: /�1 Received Ry: Title: Aris Cacapit (209) 468-3453 UI \ w, EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM