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S A N X10 A Q U I NEnvironmental Health Department COUNTY AMENDED Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO STATION#826951` 130 S 1MLSON WAY, STOCKTON January 19, 2018 SUMMARY OF VIOLATIONS (CLASS I.CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted. Current financial responsibility documents have not been submitted to the California Environmental Reporting System(CERS). Current financial responsibility documents are required to be submitted annually. During the inspection, facility personnel uploaded a current financial responsibility document onto CERS. This was corrected on site. This is a repeat violation, Class II. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site map is missing the piping layout for the vent and vent sump sensor.A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. During the inspection,facility personnel uploaded a current site map. This was corrected on site. This is a repeat violation, Class II. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was scheduled to be performed on 5/24/17. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD or schedule this test and provide 48 hours notification to the EHD. A copy of the current secondary containment test report was provided to EHD by the facility during inspection. This was corrected on site. This is a minor violation. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. The facility did not document all alarms and the appropriate follow up. There was an L8 dispenser 3/4 sensor out alarm on 5/24/17 that was not documented by the facility.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 locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. The facility personnel provided a statement during inspection. This was corrected on site. This is a repeat violation, Class II. FA0003601 PR0231861 SCO01 01/19/2018 EHD 23-01 Rev.10/31/2017 Page 4 of 5 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