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S0 JOA U 1 Environmental Health Department u ;� i YI AMENDED 6/23/2020 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO AM/PM#83831* 1 1904 DANIELS ST, MANTECA April 07, 2020 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: Designated operator reports were not signed within the required time frame. -The 4/28/2020 and 5/27/2020 designated operator reports were not signed by the owner/operator. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. This is a repeat violation, Class Il. 305 HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. OBSERVATION: The brine sensor in UDC 9/10 failed when tested. REGULATION GUIDANCE: The interstitial space of the UST shall be maintained, as designed, under constant vacuum or pressure such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. CORRECTIVE ACTION: Correct immediately by having a properly licensed,trained, and certified contractor replace the failed component with a functional component(LG 113-x listed, if applicable), and obtain a permit within one business day from the EHD, if needed. If the failed component can't be replaced immediately,there is a possibility that the UST system may be red tagged to prevent fuel inputs. This is a minor violation. Overall Inspection Comments: On site for the monitoring system certification. The testing was not witnessed in its entirety. Looked inside all FA0024059 PR0541937 SCO01 04/07/2020 EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com