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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 06080 85 E LOUISE AVE, LATHROP February 01, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The facility failed to maintain alarm logs and records of follow up actions. The following alarms were not entered into the log book and addressed by the facility: S11:91 Product Communication Alarm on 2/14/16 and 2/27/16; S7:87 Product Vacuum Communication Alarm on 2/23/16; S11:91 Product Vacuum Warning and Communication and Sensor Fault Alarms on 7/26/16; Q2: Premium Gross Line Fail and PLLD Shutdown Alarm on 8/21/16; S11:91 Product Communication Alarm on 9/15/16; Unleaded Regular Sudden Loss Alarm on 10/28/16; Q2: Premium Gross Line Fail and PLLD Shutdown Alarm on 10/21/16; S10: Vapor Lines Communication Alarm on 11/19/16; and S12:91 Vent Communication Alarm on 12/19/16. All alarm 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 implement a program for recording alarms in the daily alarm log and note what action was taken for each alarm. Maintain all maintenance, monitoring records and alarm logs on site going forth. This is a minor violation. 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004). The L8 87-product fill sump sensor 208 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 sensor was replaced, like for like, 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 on site. This is a repeat violation, Class II. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. Communication in the 87-, 91-, and diesel- product submersible turbine pump (STP) sumps and fill sumps, and communication in the under dispenser containment(UDC) sumps were not tested during the annual monitoring system certification testing on February 1, 2017. The interstitial space of the underground storage tank system shall be maintained as designed under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Immediately contact a properly licensed, trained, and certified contractor to test communication of the vapor/pressure/hydrostatic (VPH) components listed above under permit and inspection by the Environmental Health Department(EHD). This is a minor violation. FA0003635 PR0231656 SCO01 02/01/2( EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program