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saN4JoAQuiN • Environmental Health Department <br /> C 0 U N`T'Y_T— <br /> 77 <br /> Facility <br /> .__°-.r.`'K <br /> Facility Name: Facility Address: Date: <br /> ARCO 02093 3425 TRACY BLVD,TRACY August 30,2018 <br /> ,90 <br /> a{ . Off° .oR111•J s ..`� <br /> w:. bv uk <br /> �a w ia� �a'a ,1.' .P44r"`=va "''� <br /> Item# I Remarks <br /> 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br /> The L11-Regular West STP sensor failed to activate an audible and visual alarm when tested to ensure continuous <br /> monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm <br /> or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the <br /> inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the <br /> operator and contractor. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 309 CCR 2636(f)(1)Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The L11-Regular West STP sensor failed to activate an audible and visual alarm when tested to ensure continuous <br /> monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm <br /> or stop the flow of product at the STP sump when it detects a leak. The sensor was replaced and retested during <br /> the inspection by the service technician. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 314 HSC 25290.1,25290.2,25291 Failed to have secondary containment or secondary containment not tight. <br /> The 3/14/2018 secondary containment test results indicate a failure at the Tank T-2-regular pipe. All secondary <br /> containment for the UST system must be tight. Immediately have a properly licensed,trained, and certified <br /> contractor repair or replace the failed component under permit and inspection of the EHD. <br /> This is a minor violation. <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 September 29th, 2018. <br /> Document reviewed: Monitoring system certification test results 2015, 2016, 2017, secondary containment test <br /> results 2018, employee training, response plan, maintenance records, monitoring plan, financial responsibility <br /> documents and designated operator monthly inspection reports from September 2017-August 2018. <br /> Documents provided: Return to compliance certification. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> FA0003627 PR0231416 SC001 08/30/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 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 />