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SA N 1 D A Q U I N �.� 9lzt(i� Environmental Health Department <br /> Underground Storage Tank Program inspection Report <br /> FaCUR Y Name: Facility Address: Date: <br /> ARCO 02093 3425 TRACY BLVD,TRACY August 30,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS It,or IMNOR•Nodee to CorilW <br /> Item# Remarks <br /> 309 CCR 2636(0(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 END. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report, <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,within 30 days of receiving the amended inspection report. <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 /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator:Written <br /> Agreement, if applicable,can be stored at the facility or uploaded into CERS. <br /> FAOOUM7 PRO231416 6=1 08030F191a <br /> EHU 23.01 Rev,14/31/2017 Page 4 of 5 "ewwnd$laraga Tank Frogram OR <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 469-34201 F 209 464-0138 1 www.sicehd.com <br />