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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.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM* 4855 S HWY 99 EAST FRONTAGE RD, November 25, 2014 j SUMMARY OF VIOLATIONS (CLASS I,CLASS it,or MINOR-Notice to Comply) ; Item# Remarks 126 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS)for the underground storage tank(UST) program is not complete. Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance records for the 87 Fill Sump fuel alarms on 02/07/2014 and 06/14/2014 were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. The March 2014 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is Class II repeat violation. 319 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Approximately a gallon of liquid was observed in the 87.fill sump, and 2 to 4 cups of liquid in each of the 89 STP sump and 91 STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed liquid from all three sumps and disposed to the hazardous waste drum onsite. Ensure that all sumps and annular spaces are maintained free of liquid. This is a Class II repeat violation; this violation has been corrected onsite. 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 12/31/2014. Consent to perform the inspection, take photos and collect samples was given by Nima Badial, General Manager and compliance officer. This report has been mailed to owner on 11/26/2014 after the inspection due to equipment technical difficulties. This facility's designated operator is Guadalupe Sanchez ICC expiration date: 02/09/2015. The service technician was Guadalupe Sanchez ICC expiration date: 04/20/2015 , who had the following manufacturer's certifications: VR 11/07/2015; VMI 05/1212015 . Received by(initial): Inspector: Phone: Date: JEFFREY WONG, Senior REHS (209)468-0335 11/25/2014 Page 4 of 5