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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.sogov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Delta arco 1 440 W DR MARTIN LUTHER KING JR BLVD August 29 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br /> Secondary containment testing was scheduled to be performed on June 18, 2018. A test report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be <br /> submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD or schedule this test <br /> and provide 48 hours notification to the EHD. <br /> This is a minor violation. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on August 30, <br /> 2017 and a test report was submitted on October 19, 2017, one month late. A copy of the test report must be <br /> submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports <br /> are performed in a timely manner. <br /> This is a minor violation. <br /> 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). <br /> Liquid was observed in UDC 5/6. If water could enter into the secondary containment by precipitation or infiltration, it <br /> must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination <br /> per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that UDCs are maintained free of liquid. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 28, 2018. <br /> Note: A leak was found yesterday on dispenser 3/4 and is in the process of being repaired. Fuel was removed <br /> from the UDC. A Recordable Release form is required. A blank form was left on site. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Documents provided: Return to Compliance Certification form, schedule of free CUPA classes, Recordable <br /> Release form <br /> FA0002321 PR0231055 SC001 08/29/2018 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program 01R <br />