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Ll San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO AM PM #82602* 2430 JOE POMBO PKWY, TRACY October 19, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The 87 fill sump sensor was replaced and observed on site from a 323 to a 208 sensor and the site map does not show the general layout of the piping. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http-.Hcers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 10/16/2016 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 10/15/2016. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003). The 87/91 split tank annular sensor failed to activate an audible and visual alarm when tested and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. The 409 annular sensor was replaced 'like for like". This was corrected on site. This is a minor violation. FA0007634 PR0506796 SCO01 10/19/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 6 Underground Storage Tank Program OIR