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IN Environmental Health Department SAN JOAQU Underground Storage Tank Program Inspection Report Facility Name: F857 ty Address: JDate: ARCO 06080 LOUISE AVE, LATHROP January 22, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. The S10 smart sensor located on the vapor line in the 87 STP did not go out of alarm after it was tested. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected at the time of inspection. This is a repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 submersible turbine sump (STP) sensor was positioned in a sensor holder located approximately 3-4 inches up the sump saddle and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate this sensor to the lowest point of the 91 STP sump, submit proof or correction to the EHD. This is a Class II violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 87 STP liquid sensor failed when tested. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The technician onsite indicated that the sensor was stuck, he manipulated the sensor until it was moving freely and retested the sensor with passing results. This was corrected at the time of inspection. This is a Class II violation. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). The following VPH components were missing at the time of inspection: clamps for the installed shroud boots on all 87-octane spill containers, spill container shroud boots and clamps on the 91-octane and the diesel spill containers. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately contact a properly licensed, trained, and certified contractor to address these missing secondary containment system components, submit proof of correction to the EHD. This is a repeat violation. This is a repeat violation, Class II. Overall Inspection Comments: This report was amended on 1-24-2019 and violations 113 and 123 were added. 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, 30 days from receipt of this amended inspection report. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an FA0003635 PR0231656 SCO01 01/22/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 6 Underground Storage Tank Program 01 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com