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San Joaquin County <br /> QVN '1 J <br /> �o�4.cCG <br /> :Z Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, CA95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sogov.org/ehd <br /> ��FORt� <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> ARCO 07049 (209) 334-3678 March 04, 2017 <br /> Facility Address: CERS ID: <br /> 800 E Kettleman Ln, Lodi, CA 95240 10339507 <br /> Inspection Contact: Title: Phone: <br /> Daryl Lee <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California <br /> Code of Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br /> #111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br /> OBSERVATIONS:Annual monitoring system certification and leak detector testing were last performed on 1-21-16 and was <br /> due by January 2017 . Testing has not been completed and is two months past due. These tests are required once every <br /> 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. <br /> This is a Class II violation. <br /> #112 HSC 25284.2 Failed to test spill containers annually <br /> OBSERVATIONS:Annual spill container testing were last performed on 1-21-16 and was due by January 2017 . Testing <br /> has not been completed and is two months past due. These tests are required once every 12 months. Immediately <br /> schedule these tests and provide 48 hours notification to the EHD. <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> The SJCEHD cannot issue the 2017 UST operating permit until the above violations are resolved. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): GARRETT BACKUS, Lead Senior REHS (209)468-2986 <br /> FA0003633 PR0231349 SCO21 03/04/2017 <br /> Rev.01/08/16 Page 1 of 1 Underground Storage Tank Program Compliance Review Report <br />