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W San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Underground StorageTank Program inspection Roport. <br />Facility Naam: <br />ARCO 02093 <br />Facility Address: <br />TRACY <br />T <br />3425 N TRACY BLVD. R <br />Date: <br />SeRtemL*r 08 2015 <br />� <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 0, or MINOR - NatIce to COMPly) <br />item # <br />Remarks <br />201 <br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Daily alarms from the alarm history were not documented in the daily alarm log. The alarms not documented include: <br />- T2: Gasoline Overfill Alarm June 25, 2015 <br />- T2: Gasoline Overfill Alarm March 18, 2015 <br />- T2: Gasoline Overfill Alarm October 25, 2014 <br />- T3- Gasoline Overfill Alarm March 11, 2015 <br />- TI Gasoline Overfill Alarm December 31, 2014 <br />- 1-6: 87 Oct Fill Fuel Piping Sump Fuel Alarm March 19, 2015 <br />- L12: 87 Oct. Siphon Fill Piping Sump Fuel Alarm March 19, 2015 <br />- L15: 91 Oct. Fill Piping Sump Fuel Alarm March 19, 2015 <br />- Q1: 87 PLLD Shutdown Alarm August 14, 2015 <br />- Q1: 87 PLLD Shutdown Alarm March 19, 2015 <br />- Q 1: 87 PLLD Shutdown Alarm October 10, 2014 <br />- QI: 87 Grossline Fail October 10, 2014 <br />- Q2: Prem. Unleaded PLLD Shutdown Alarm August 21, 2015 <br />- Q2: Prem. Unleaded. Gross Line Fail August 21, 2015 <br />- Q2: Prem. Unleaded. PLLD Shutdown Alarm August 19, 2015 <br />- 02: Prem. Unleaded. Gross Line Fail August 19, 2015 <br />- 02: Prem. Unleaded. PLLD Shutdown Alarm August 18, 2015 <br />- 02: Prem. Unleaded. Gross Line Fail August 18, 2015 <br />Alarms from the alarm history need to,be documented.in the,:daily alarm log. and made -available for review upon <br />request of the EHD. Immediately began documenting alarms in the, daily alarm log from the alarm history 'and retain <br />iwis.,,a`miinor violation.' <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by October 8, 2015. <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, LIST 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 />NOTES: <br />SR0073039 was conducted with MSC - <br />Verified all sensors at lowest point. <br />Cristina Pena from Belshire Environmental Services onsite. <br />Received by <br />(Initial): <br />Ins <br />I FATINAH ZAREEF, RENS <br />Pho1W. <br />19) 953-7311 <br />Date: <br />09/08/2015 <br />