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a San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 C 0 T..ele��pho�na�gge: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd ;3qa § db iU'k,�*`(/ �".5a' x;' 'X. ':3.�'t�rik R4�j �yy Y°M. .�P`,�'�l'.7.��}',m2+ 't � N.ffi{` :: �Undergl-pun Storag gTank;Program Inspection Report Mq a . ��.,'-7�..�.��. _ .,..,x. y Facility Name: ARCO 05450 Facility Address: 1617 W Fremont St, STOCKTON Date: August 05, 2014 23.'�.e y'iv'2: ,K `ro` >• Yi.1 -x'15¢ 2 ,�, m"Y :r,.r .nOn; Site: Records. . . r%. x 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V ❑ R ❑ COS 205 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame ❑ V ❑ R ❑ COS 206 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V o R o COS 207 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 208 j CCR 2715(f) Designated operator employee training not performed or log not kept o V ❑ R ❑ COS 209 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 210 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 211 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V ❑ R ❑ COS ,... F 3 =e,aU,STSystemObservations 301 HSC 25291.1 UST system is not operated to prevent unauthorized release, including spills and overfills o V ❑ R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 j CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑ V ❑ R ❑ COS 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product ❑ V o R ❑ COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V o R ❑ COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) ❑ V o R ❑ COS 315 j HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-JUn2004) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) ❑ V ❑ R ❑ COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight ❑ V o R o COS 318 CCR 2636(a) Failed to have secondary containment o V ❑ R ❑ COS 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ■ V ■ R ■ COS 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion ❑ V o R ❑ COS 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ■ V ❑ R ■ COS 322 CCR 2636(f)(2) Line leak detector not installed o V o R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V o R ❑ COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS Received by (initial): G Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 08/05/2014 Page 2 of 4