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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENS 600 East Main Street, Stockton, CA 95202-3029 Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.slgov.orq/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Designated Operator:Exp.Date: Inspection Date: ARCO AM PM#5450 James Wolf et al 10/12/08 1 8/5/08 Facility address: TANK#1 TANK#2 TANK#3 TANK# 1617 W. FREMONT ST., STOCKTON CA Facility Contact: Title: Phone: TANK# TANK# TANK 9 TANK# RUTH HA ENV COMP SPEC (503)475-2982 Monitoring Panel: Piping system: Overfill prevention: VR TLS-350 ®Pressurized ❑Suction ❑Gravity F1 Mechanical ®Audible/visual Inspection type: Violations: ®Routine ®Monitoring System Certification ❑Installation ❑Other: ❑M1-RDetect ❑ M2-RPrev ❑ M-3 Both # Code Section VIOLATION(S) HSC=California Health&Safety Code;CCR=California Code of Regulations V R V=Violation; RV=Re eat Violation V 1 HSC 25284 Permit tooperate ❑ ❑ 2 CCR 2637 Secondary containment test performed ❑ ❑ 3 CCR 2711 b & c Current Unified Program Consolidated Forms on file with EHD(Facility,Tank, Monitoring/Response) ❑ ❑ 4 HSC 25292.2 Certification of financial responsibility and CFO letter ❑ ❑ 5 CCR 2632 c 2 D Monitoring&response plan is current and filed with the local agency ® ❑ 6 CCR 2712 i Monitoring&response plan is onsite ❑ ❑ 7 CCR 2712 b Maintenance&monitoring records (M1) ❑ ❑ 9 HSC 25292.1 UST system isoperated to prevent unauthorized release ❑ ❑ 10 CCR 2632(9)(2) UST monitoring system is present M1) ❑ ❑ 11 CCR 2630 d UST system monitoring equipment is properly located to detect a leak (M1) ❑ ❑ 12 HSC 25291 b UST system monitoring equipment is operational (M2) ❑ ❑ 13 CCR 2636 1 Continuous monitoring system for underground piping&UDC is present M1 ❑ ❑ 14 CCR 2631 a Primary containment is product tight ❑ ❑ 15 HSC 25291 (a)(2) Secondary containment for UST is tight ❑ ❑ 16 CCR 2636(c)(1) All releases in secondary pipingflow to a collection sump ❑ 18 CCR 2635(b)(1) Spill container M2 ❑ ❑ 19 CCR 2635(b)(2) Overfill prevention system (11012) ❑ ❑ 21 HSC 25291 (e) Water in 20 containment analyzed&properly disposed of ❑ ❑ 22 CCR 2650 Recordingireporting of unauthorized releases M1 ❑ ❑ 23 CCR 2715 Designated Operator: a Statement from UST owner; (c-e)Monthly inspection; Employee training ❑ ❑ 24 CCR 2638 a Annual monitoring certification ❑ ❑ 25 1 CCR 2638 a Annual line leak detector test (M1) ❑ ❑ 26 HSC 25284.2 Annuals ill containment testing ❑ ❑ 27 CCR 2636 4 Annual line tightness test (M1) ❑ ❑ 28 CCR 2661 Repair for tank/piping tank/pipinghas had tightness test M2 ❑ ❑ 31 HSG 25292.5 Double walls stem located within 1000' of public well-ELD ❑ ❑ 32 CCR 2661 Permit to repair UST system ❑ ❑ 34 HSC 25298 b Permit to temporarily close UST system ❑ ❑ 36 HSC 25299(a)(9) Disabling leak detection devices ❑ ❑ 37 HSC 25298 a Illegal abandonment of UST system ❑ ❑ 38 CCR 2638(d) Monitoring system certification test report submitted within 30 days. ❑ ❑ 39 CCR 2637(e) Secondary containment test report submitted within 30 days. ❑ ❑ 40 HSC 25290.1 Secondary containment prevents any water intrusion after July 1,2004 ❑ ❑ 41 1 HSC 25290.2 Secondary containment prevents any water intrusion after July 1,2003 and before July 1,2004 ❑ ❑ 42 Other: ❑ ❑ ❑ ❑ ❑ ❑ ❑I ❑ EHD INSPECTOR: PHONE: Septics stem: UIC ❑ Ray von Flue 209 468-9848 ❑Serves>_20 people/day RECEIVED BY: TITLE: ❑Receives other than sanitary waste AAA- c / Other disposal methods: r ' ( ❑Dry wells/French Drains EHD 23-02-002 Pagel 3/13/2008