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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www,si oq v.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Arco AM/PM Facility 130 S. Wilson Stockton Inspection Jan 24 2014 <br /> Name: Address: , Date: <br /> VIOLATIONS <br /> # C1 C2 I M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation,C2=Class 2 violation,M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 X Other:HSC 25404(e)(4)1 See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> This is a report of the Routine and Monitoring System Certification inspection conducted at the <br /> referenced facility by San Joaquin County Environmental Health Department (EHD). The following is a <br /> Class II (Repeat) Violation: #206, and Minor Violations - Notice to Comply: #104 <br /> 104. Financial responsibility documents have not been submitted to the EHD. Current financial <br /> responsibility documents are required to be submitted annually. Immediately submit a copy of the <br /> financial responsibility documents to the EHD. Alternatively, log into CERS, upload the required <br /> information, and submit for review by the EHD. Complete by 02/23/2014. <br /> 206 (Repeat). The designated operator employee training for facility employee was not performed . The <br /> designated operator shall train facility employees for which he or she is responsible in the proper <br /> operation and maintenance of the UST system once every 12 months. The training shall include, but is <br /> not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EHD by 02/23/2014. <br /> 999. HSC 25404 (e)(4). Electronic submittal requirement on the California Environmental Reporting <br /> System (CERS) has not been met. Facility shall submit electronic information for hazardous materials <br /> management system, including underground storage tanks, on the CERS website, which can be found <br /> on http-.//cers.calepa.ca.gov/. Immediately comply with the CERS electronic submittal requirement per <br /> this section and provide evidence of correction to EHD by 01/23/2014. <br /> NOTES <br /> No seal ring for the manhole cover of 87-octane UST and 87-octane slave UST STP sumps. <br /> Recommend providing seal ring for the manhole cover to prevent water intrusion to the secondary <br /> containment. <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 REINSPECTIO T ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: Received By: Title. <br /> EHD 23-02 Rev 04/19/12 1 Page 3 UST INSPECTION REPORT <br />