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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ARCO 02093 <br />3425 N TRACY BLVD TRACY <br />September 08 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice 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 />- T3: Gasoline Overfill Alarm December 31, 2014 <br />- L6: 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 />- Q1: 87 PLLD Shutdown Alarm October 10, 2014 <br />- Q1: 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 />- Q2: Prem. Unleaded. Gross Line Fail August 19, 2015 <br />- Q2: Prem. Unleaded. PLLD Shutdown Alarm August 18, 2015 <br />- Q2: 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 />copies onsite for review by the EHD. <br />This is a minor 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, 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 />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 />17' <br />Inspector: <br />Phone: <br />Date: <br />(initial): I` <br />FATINAH ZAREEF, REHS <br />(209) 953-7311 <br />09/08/2015 <br />Page 4 of 5 <br />