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4111111111h A San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 05450 1617 W FREMONT ST STOCKTON July 28 2015 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan of all three tanks listed the UDC monitoring leak sensor model as 323, but verified on site during the inspection that the sensor is a 208. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and retain an updated copy of the monitoring plan on site. The response plan is not current and/or not approved by the EHD. The response plan on site lacked the locations of spill control equipments and a date of when the response plan was signed by Sarah Samuel. The response plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a minor violation. 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements. The external audio alarm used as part of the overfill prevention system is not currently functional on the automatic tank gauge (ATG) of USTs during the time of inspection. Observed the external visual alarm, but did not hear the audio alarm of the ATG. The service technician cleaned the wire connector, retested the ATG and it passed. Both external audible and visual alarms were observed for the ATG. This was corrected on site. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 27, 2014 . Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Notes: Conducted a routine and Monitoring system certification with the presence of Belshire representative, Laura Gomez. Permission to inspect, photograph and take sample if necessary by Dilkaran Kalirai, owner. He left at the beginning of the inspection and instructed to give the inspection report to the cashier. Testings of the 87 and 91 line leak detectors were not conducted due to an expired calibrated equipment. The VMI line leak detector box had a calibration sticker listed as 6/3/13, which is only valid until 6/3/15. The annual line leak detector must be tested on or before August 5, 2015 to satisfy CCR 2638 (a). Informed technician that since the Received by Inspector: Phone: Date: (initial): CINDY VO, EH Specialist (209)468-8257 07/28/2015 Page 4 of 5