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FA0007634 PR0506796 SC001 10/19/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 6 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.oM/ehd dergraund St orage'TarihYPaga enc Report rSEEM�., .. , . . 4., Facility Name: Facility Phone: ARCO AM PM #82602" (209) 830-8778 Date: October 19, 2017 Facility Address: 2430 JOE POMBO PKWY, TRACY, CA 95376 CERS ID: 10182265 Inspection Contact: Vikram Singh Title: Owner Phone: (209) 830-8778 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For: 0 Inspection ® Photos ® Sample Consent Given By: Vikram Singh, Owner Service Technician Onsite: ICC Exp. Date: 04/08/2019 Designated Operator: Guadalupe Sanchez Exp. Date: 01/28/2019 Service Technician Manufacturer's Training: Veeder Root, 11/02/17; VMI, 06/06/19 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection x �fl No permit to operate ■ V o R ❑ COS 101 HSC 25284 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted a V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V ❑ R n COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■ V ❑ R ■ COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑ V ❑ R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■ V ❑ R ■ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V o R o COS 109 CCR 2637 Failed to test secondary containment o V ❑ R c COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V o R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V o R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V o R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V ❑ R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R n COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R ❑ COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V c R ❑ COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V ❑ R o COS 119 HSC 25299 Documents were falsified or misrepresented o V ❑ R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification n V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■ V ❑ R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑ V o R o COS �h Sb t sR�etaQ:>ll.'f 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑ V o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years n V ❑ R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑ COS FA0007634 PR0506796 SC001 10/19/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 6 Underground Storage Tank Program OIR