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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Facility Facility Inspection Nov 30, 2011 Name: Arch Arco AM PM Address: 4855 S. Hwy 99, Stockton Date: Facility Tme: Owner � ) 948-2438 Contact Jivtesh Gill Inspection XRoutine XMonkoring System Certification ri Installation UComplaint-ID# El Other: Type: (Authority HSC 25289) Owner Consentfor. Xlnspedion XSampling XPhotcs Grantedby: aneeP Tim: Monitoring Piping Overall ❑Mechanical XAudible/visual Panel Veeder-Root TLS-350 System: XP essurized ❑Suct on ❑Grevty Prevention: usT 1 2 __ 3 -.-.-.-----.- -------------- -------------- ------------- ------- ---product -- -91-octane-- - 89-octane 91- Designated ICC Ex 12/23/11 Violations: Il M1-Release Detection ❑M2-Release Prevention XM3-Bc1h Operator. Robert Barnhart Date: onsite Service Guadalupe Sanchez Icc Few.4/23/13 TTra n9lnrers VR X. 11/8/13 VMI X. 5/20/13 Technician: p : VIOLATIONS HSC=California Heafth and Safet Code;CCR=California Code of R ulations # C7 C2 M Code Section Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation Fib Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tanks tem 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Not planisite map not submitted or tails to completely show where monitoring is performed 108 X CCR 2637 Secondary containment:(a)test not performed;(e)test report nZ11tShd within 30 days;(f)test notification not vided to the EHD at least 48 hours rior to conducting th Monitonin9 equipment certification:(a)not performed annually; rt not submitted within 30 days: 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours pucting an installation,repair, replacement,calibration,or certification 110 HSC 252-91(f) Annual line leak detector test not performed (Mt) --1,1 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown ort present (Mtl 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator ws 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) mtit conditions 116 HSC 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,or failures not repaired and retested —i-17 X CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily dose UST system not obtained 120 HSC 25298(c) Permit to dose UST system not obtained On Site Records Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6%years,written performance daims pertaining to release detection systems for 5 years,or records of repairs,linings,and 201 CCR 2712(b) upgrades for the life of the tank. 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, round water elevations,or other test resuks; 6 results of invento readings and reconciliations 202 CCR 2712(i) Monitoring plan,response plan,and/or operating permit and all conditions not onsite Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (Mt) 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not re rled to the EHD within 24 hours Received By: Title: Inspector. �_ 15 S "• Stacy Rivera (209) 468-3440 EHD 23-02 Rev 09/01/11 Page 1 UST INSPECTION REPORT