Laserfiche WebLink
0 0 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Underground Storage -T, n'k Progra 'spection Rep <br />Facility Name: <br />Facility Address: <br />Date: <br />ARCO AM PM #82602' <br />2430 JOE POMBO PKWY, TRACY <br />October 19, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />308 <br />CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br />The 87 fill sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the <br />tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow <br />of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A <br />"UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and <br />contractor. The 323 leak sensor was replaced with a 208 model. <br />This was corrected on site. <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 November 18, 2017. <br />Note: All 5 gallon spill containers were filled and verified with a calibrated canister on site by technician to hold 5 <br />gallons. <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 />Document received: Return To Compliance Certificiation Form <br />Documents Reviewed: CERS submittals, DO Statement, DO monthly inspection reports, Employee Training <br />Log, Monitoring and Tank Information Forms, Financial Documents, and Response plan. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: October 19, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />BETTY HO, EH Specialist <br />(209) 468-3455 <br />Vikram Singh, Owner <br />FA0007634 PR0506796 SCO01 10/19/2017 <br />EHD 23-01 Rev. 09/22/16 Page 5 of 6 Underground Storage Tank Program OIR <br />