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A NJ O A Q U l N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO STATION#826951 130 S WILSON WAY, STOCKTON January 25, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator failed to check and note the correct test dates for the secondary containment testing on the designated operator inspection reports.The secondary containment test date was incorrectly noted as 5/14/21.The correct date for the secondary containment testing is 5/14/2020. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. -------------------------------------------------------------------- -------------------------------------------------------------------- OBSERVATION: The owner or operator did not provide a description of each corrective action taken or to be taken, acknowledging the identified compliance issues, on the designated operator reports from the following dates: 6/3/2021, 7/1/2021, 7/30/2021, 8/27/2021, 9/23/2021, 11/19/2021, and 12/17/2021. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. -------------------------------------------------------------- -------------------------------------------------------------- OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the 12/17/2021 designated operator inspection report and failed to check that they were responded to appropriately. The missing alarms include: - 12/12/2021 and 12/13/2021 Q1 91 PLLD Shutdown - 12/12/2021 and 12/13/2021 Q2 87 PLLD Shutdown REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the previous inspection, 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 inspection report. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0003601 PR0231861 SCO01 01/25/2022 EHD 23-01 Rev.12/06/2021 Page 5 of 6 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.sjgov.org/EHD