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r-� <br />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.jjggv.ora/ehd <br />Underground Storage Tank Program Inspection.Report <br />Facility Name: <br />ARCO 02093 <br />Facility Phone. <br />(209) 835-1605 <br />Date: <br />September 08, 2015 <br />Facility Address: <br />3425 N TRACY BLVD, TRACY, CA 95376 <br />CERS ID: <br />110181087 <br />Inspection Contact <br />lqbal Bains <br />Title. <br />Manager <br />Phone. <br />(209) 835-1605 <br />Inspection Type: T <br />ROUTINE INSPECTION - Ooerating Permit <br />—Program: <br />12361 - UST FACILITY <br />Consent For. Gonsent Given By: <br />N Ins on IR Photos Sam les t bol Bilins Manager <br />Service Technician Onsits <br />Chris San Nicolas <br />Exp. Date: <br />12/04/2016 <br />Designated Operator. <br />Gabriel Martin <br />Exp. Date: <br />0610512016 <br />Service Technician Manufacturers Training <br />VR 14/171 VMI, 10/29/16 <br />illilifornia code of Regulations <br />RG = Ream an My Code CFft = Code of Federal Regulations <br />V - Violation R = Repeat violation C®8 = corrected on site during inspection <br />File RWAM <br />101 HSC 25284 No permit to operate <br />oV <br />oR aCOS <br />102 HSC 25284(aX3) No written agreement between tank owner and tank operator to monitor the tank system <br />o <br />oR o COS <br />103 HSC 25292.2 Current financial responsibility documents not submitted <br />o <br />oR o COS <br />104 CCR 2711 UST Operating Permit Application for Facility and Tank Information not submitted or current <br />o <br />o o COS <br />105 HSC 26286(c) Current BOE number not submitted <br />oV <br />o n COS <br />106 CCR 2632 Monitoring and response plans not current or approved by the EHD <br />o <br />o aCOS <br />107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or Wed to completely show where monitoring is performed, <br />a <br />o a COS <br />108 CCR 2637(f), 2638(e) Failed to notify the END 48 hours prior to conducting testing <br />oV <br />o oCOS <br />109 CCR 2637 Failed to test secondary containment <br />oV <br />o nCOS <br />110 CCR 2637(e) Failed to submit secondary containment test report within 30 days <br />o <br />o o COS <br />Ill CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br />oV <br />o u COS <br />112 HSC 25284.2 Failed to test spill containers annually <br />o <br />o o COS <br />113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days <br />o <br />o oCOS <br />114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />u <br />o nCOS <br />115 CCR 2715(a) Failed to inform the EMD of a change of designated operator within 30 days <br />o <br />oR uCOS <br />116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification <br />o <br />o aCOS <br />117 HSG 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well <br />o <br />o o COS <br />118 HSC 25292.5 Failed to repair and retest system due to failed ELD test <br />n <br />oR c COS <br />119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days <br />o <br />oR o COS <br />120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after <br />o <br />o o COS <br />121 GCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests <br />o <br />o o COS <br />122 HSC 25299 Documents were falsified or misrepresented <br />o <br />o o COS <br />123 CCR 2661 Permit to repair UST system not obtained <br />o <br />o o COS <br />124 CCR 2635(4) Failed to submit UST Certification of InstalLationlModiflication <br />oV <br />a o COS <br />125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report <br />o <br />o aCOS <br />Racalved by <br />(initial): <br />Ina r. <br />I ZAREEF, REHS <br />Phone: <br />(209) 953-7311 <br />09/08/2015 <br />Page 1 of 5 <br />