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RECEWEDronmental Health Department <br /> SAW]OAQUIN 0 i <br /> CCNU NTY----- SEP 131 201.$ <br /> NT <br /> Underground Storage Tank Pro M itz l R*j)ort <br /> Facility Name: Facility Address: Date: <br /> ARCO 02093 3425 TRACY BLVD.TRACY August 30,2018 <br /> SUMMARY OF VIOLATIONS <br /> tCIASS G CLASS K or WNOR-Notke to Comply) <br /> Item# 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 1-11-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 /> 24 <br /> 314 NSC 25290.1,25290.2,25291 Failed to have secondary containment or sed dory containment not light. <br /> The 3/14/2018 secondary containment test results indicate a failure at the Tang-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 /> FAOOD3627 PR02231416 SCO01 0613012018 <br /> EHD 23.01 Rev.10/3112017 Page 4 of 5 Underground Storage Tank Program OR <br /> 1868 E.Hazelton Avenue I Stockton.California 952051 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd. om <br />