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SAN 10 A Q U I N Environmental Health Department COUNTY- Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date : ARCO #7147 1206 E MARCH LN , STOCKTON June 18 , 2019 File Review 123 CCR 2637 . 1 (d) , Failure to submit the "Spill Container Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 2637. 1 (e) 124 CCR 2637.2(d&e) , "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection ❑ V ❑ R ❑ COS 2665(a&b) On Site Records 201 CCR 2712(b) Failure to maintain monitoring , maintenance, and follow up action records ❑ V ❑ R ❑ COS 202 CCR 2715(c) (3) , Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) ❑ V D R ❑ COS 2715(c)(4) 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST D V D R D COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site D V DR D COS 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite D V D R D COS 206 CCR 2712 Failure to comply with UST operating permit conditions D V D R D COS 207 HSC 25294 Failed to record unauthorized release from primary containment D V D R D COS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report D V D R D COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days D V D R D COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) D V D R D COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO D V D R D COS 212 CCR 2715(0(2) Unstaffed facility failed to have or implement a training program approved by the EHD D V D R D COS 213 HSC 25281 . 5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V D R D COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility ❑ V ❑ R D COS UST System Observations 301 HSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills D V DR D COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) D V DR D COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) D V DR D COS 304 HSC 25290A (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) D V D R D COS 305 HSC 25290. 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained D V D R D COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity D V D R D COS 307 CCR 2631 (g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained D V D R D COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm D V D R D COS 309 CCR 2636(f)(1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product D V D R D COS 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs D V D R D COS 311 CCR 2638(a) , 2641U) Failed to properly program, calibrate, operate, or maintain leak detection equipment D V D R D COS 312 CCR 2638(f) , 2641 (1) Failed to affix a tag sticker on monitoring equipment certified, repaired , or replaced D V D R D COS 313 HSC 25290. 1 , 25290.21 Failure to construct, operate, and maintain primary containment as product-tight ■ V DR D COS 25291 FA0001247 PRO231175 SC001 06/18/2019 EHD 23-01 Rev. 09/28/2018 Page 2 of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 I F 209 464-0138 1 www. sjcehd . com