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SAN J O A R N Environmental Health Department -:a U ;� i _# �V AMENDED 10/29/2019 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO CHEROKEE GAS&MART* 900 S CHEROKEE LN, LODI October 24, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 HSC 25292.1(a)UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. 306 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The diesel STP sump sensor was documented on alarm printouts as going into alarm on 11/29/18 and the alarm did not clear until 12/13/18. No paperwork was found on site for actions taken to address the alarm prior to 12/13/18. All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Ensure that all monitoring equipment is maintained and located to detect a leak at the earliest opportunity at all times. This is a Class II violation. 314 HSC 25290.1,25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single-walled UST components. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. The mechanical flapper used as the overfill prevention system on the diesel UST was listed as a failure on the 1/11/19 overfill prevention equipment inspection and is not currently functional. All UST systems must be equipped with an approved,functional overfill prevention device at all times during delivery operations. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the failed component can't be replaced immediately,there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Overfill prevention testing was conducted on 1/11/19. Overfill prevention equipment inspections were required to be conducted by October 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report on October 29, 2019, which replaces the initial checklist. Removed violation#210. Added violation#306. FA0000556 PR0231841 SCO01 10/24/2019 EHD 23-01 Rev.9/20/2019 Page 7 of 8 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