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S A N 10 A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 06080 85 E LOUISE AVE, LATHROP January 29,2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 113 CCR 2638(d)Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification,leak detector testing,and spill container testing was performed on 2/1/2017 and a test report was submitted passed 30 days. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 2/1/2017 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 2/31/2017. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. The S11 Vacuum sensor was replaced on 1/11/2018 and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHUS policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the replacement of the S11 Vacuum sensor. A"Failure to Obtain a Permit'penalty applies. This is a minor violation. 304 HSC 25290.1(d)Monitoring system not maintained to detect entry into secondary containment(after Jul 2004). The dispenser#3/4 208 sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection by the technician. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor. This was corrected on site. This is a repeat violation, Class II. 313 HSC 25290.1,25290.2,25291 Failure to construct,operate, and maintain primary containment as product-tight. Weepage was observed on the diesel pipe in the dispenser#4, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed,trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation, Class II. FA0003635 PR0231656 SCO01 01/29/2018 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