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for San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM' 4855 S HWY 99 RD STOCKTON February 08 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item# Remarks 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The monthly designated operator inspection reports and maintenance records on site indicated that three fuel alarms from the 87 fill sump sensor(C1)were not promptly addressed. The following alarms were documented: 12/2/14-Cleared by Elite IV on 3/31/15 4/22/15-Cleared by Reliable Petroleum on 6/30/15 8/11/15- No maintenance records for follow up action. The alarm was still noted on 8/27/15, but was not noted on the 9/2015 monthly inspection report. The sensor was not monitoring the 87 fill sump during these time frames.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 to be able to detect a leak at the earliest opportunity. This is a Class II violation. 322 CCR 2636(f)(2) Line leak detector not installed. The pressurized piping on the second 87 tank is not equipped with an automatic line leak detector. The 87 piping was previously monitored by a CPT as a leak detector. According to maintenance records on site, the CPT was replaced with a new relay box and a VMI mechanical leak detector was installed on one of the two turbines on the 87 tank. The turbines alternate and during testing today, the leak detector installed only functioned when the corresponding turbine was running. No leak detection could be verified when the other turbine was running. Automatic line leak detectors are required to be equipped on underground pressurized piping systems that carry a hazardous substance. Correct immediately by having a properly licensed, trained, and certified contractor install a leak detector(LG 113-x listed, if applicable)and obtain a permit within one business day from the EHD. If the leak detector can't be installed immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. This is a Class I violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by March 9, 2016. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Documents reviewed: Designated Operator (D.O.)monthly inspection reports, CERS submittals, D.O. training records, maintenance records/work orders, on site test results and monitoring plan, alarm history Documents provided: Return to Compliance Certification form, Schedule of free CUPA classes Page 7 of 8