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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 FRONTAGE RD, STOCKTON February 14, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the 1//11/17, 11/28/16, and 4/29/16 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: T1 Overfill alarms on 11/14/16, 11/24/16, and 1/3/17; T3 High water alarm on 3/23/16; and the L13: 89 fill piping sump fuel alarm on 3/5/16. 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. he designated operator listed 2/16/16 instead of 2/8/16 for the monitoring system certification, spill container, and leak detector testing on the 4/29/16 monthly inspection report. 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 include the dates on the panel printouts for 5/5/16 and 8/2/16 designated operator monthly inspection reports. Ensure that designated operators include the dates on the panel printouts. This is a repeat violation, Class ll. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training did not include the Hire Date on the list of employees trained by the designated operator. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 323 sensor was found to be in leaning over in under dispenser containment(UDC) 9-10. All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The service technician placed the 323 sensor in an upright position after testing the sensor. Ensure that the 323 sensors are placed vertically in the UDCs. This was corrected onsite. This is a repeat violation, Class ll. FA0007571 PRO506650 SCO01 02/14/2017 EHD 23-01 Rev.09/22/16 Page 5 of 7 Underground Storage Tank Program OR