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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.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO STATION #826951 1 130 S WILSON WAY STOCKTON January 23 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: -T3 (91) probe out alarm on 4/2/18. The monthly inspection report states "no alarms" -The L10 (UDC 7/8) sensor out alarm on 5/15/18 was documented by the designated operator as "due to liquid in 7 + 8". According to a work order on site, this alarm was caused by a contractor accidentally knocking over the position sensitive sensor. -The Q2 (87) gross line fail on 5/9/18 was documented by the designated operator as "due to liquid in 7 + 8 UDC". This would not be a possible cause for a gross line fail of a fuel (line. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to check and note all required items on the visual inspection reports. -Overfill prevention, tank tightness, and line tightness test information was left blank on the 10/19/18 inspection report. -Overfill prevention testing was marked as a 'NA'on the 12/14/18 inspection report and was not documented in Section III. -CERS ID was not included on the 10/19/18, 11/15/18, 12/14/18, or 1/9/19 inspection reports. -The 10/19/18 and 11/15/18 inspection reports left blank the question regarding UDC sensor locations. -Section VIII of the inspection reports marks 'yes'for leak detection alarms even in months where no alarms occurred. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing was conducted on 1/23/19. This testing was required to be conducted by October 13, 2018. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 22, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. FA0003601 PR0231861 SCO01 01/23/2019 EHD 23-01 Rev.09/22/16 Page 5 Of 6 Underground Storage Tank Program OIR