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S A N,,�1 O A Q U I N ��� Environmental Health Department <br /> —COUNTY— <br /> Underground <br /> OUNTY 1 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCO STATION#826951' 130 S WILSON WAY, STOCKTON January 19, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the June 2017 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: an L8 Dispenser 3/4 sensor out alarms on May 24, 2017. During the monthly inspection, <br /> the designated operator shall review the alarm history for the previous month, check that each alarm was <br /> documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in <br /> response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at <br /> this facility are including all of the required information on the reports. <br /> The facility provided a statement during inspection. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Did not witness complete monitoring system certification. Only witnessed spill container hydrostatic test, sensor <br /> out test, and fail safe turbine shutdown tests. Verified sumps are free of liquid. Verified sensors were placed <br /> onto lowest point. Electrical junction box was noted to be in disrepair in the 87-product master submersible <br /> turbine pump sump, and the 91-product fill sump. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 19, 2018 Inspector: Inspector Phone: <br /> FI� Printed Name and Title: AARON HANG, EH Specialist (209)468-3453 <br /> Parminder Mahiana, Supervisor <br /> FA0003601 PR0231861 SCO01 01/19/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 5 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />