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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 E FRONTAGE RD, STOCKTON February 13, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS it,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site.The facility alar logs documented the C1 Fuel Alar on 11/16/17, but did not document how the alar was addressed.The facility alar logs did not document nor address the L11 87 STP Sensor Out alar on 10113/2017, L17 91 STP Fuel alar on 711/17, and the L13 89 Fill Sensor Out and Fuel alarms on 5/30/17.These records shall be maintained on site for at least three years. Monitoring records include:(1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately ensure that the facility is documenting and addressing all alarms, and that the maintenance and monitoring records for the last three years are on site. Provide a statement and any supporting documentation to the EHD stating how each of the above-mentioned alarms were addressed. This is a repeat violation, Class ll. 209 CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)failed to check and note the correct test dates for the annual monitoring system certification on the 2/24/2017 designated operator monthly inspection report.The DO incorrectly noted the MSC was performed on 2/24/17,when the MSC was performed on 2/14/17. During the monthly inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to document all the alarms from the attached alarm history on the 6/13/2017 and 7/28/17 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L13 89 Fill Sensor Out and Fuel alarms on 5/30/17, L17 91 STP Fuel alarm on 7/1/17. During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 302 HSC 25291(b)UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003). The Schrader valve in the 89-product submersible turbine pump(STP)sump was facing up, and it was unverifiable if this Schrader valve was open due to the depth of the 89-product STP sump.Any potential release from the primary containment into the secondary containment in the 89-product piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed,trained, and certified contractor to ensure that any releases in the 89-product piping flows into the 89-product STP sump. This is a minor violation. FA0007571 PRO506650 SCO01 02/132018 EHD 23-01 Rev.0922116 Page 6 of 6 underground Storage Tank Program OR