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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address : Date : <br /> ARCO #7147 1206 E MARCH LN , STOCKTON June 18 , 2019 <br /> Item # Remarks <br /> 103 HSC 25292 . 21 25299. 30 Failure to submit and maintain complete and current financial responsibility documents . <br /> Financial responsibility documents have not been submitted to the EHD . Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS ) <br /> at http : //cers . calepa . ca . gov/, and upload the required documents. <br /> This is a minor violation . <br /> 313 HSC 25290. 11 25290 . 21 25291 Failure to construct, operate , and maintain primary containment as product-tight. <br /> Dripping in the diesel product fuel meter and fuel filter in under dispenser 7/8 were observed at the time of <br /> inspection , indicating a leak in the primary piping . All primary containment for the UST system must be tight . <br /> Immediately have a properly licensed , trained , and certified contractor repair or replace the failed component under <br /> permit and inspection of the EHD . <br /> This is a minor violation . <br /> 320 CCR 2635 , 2637 . 21 2665 , 2712 Failure to comply with the installation , inspection , or record keeping of the overfill <br /> prevention . <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations , title 23 division <br /> 3 , chapter 16 section 2635(c) (2 ) shall test overfill prevention equipment once by October 13th , 2018 and every 36 <br /> months thereafter; and within 30 days of the date of a repair. The site conducted the test on 2/4/19 , over three <br /> months late . Ensure to conduct overfill prevention equipment inspection within the time frame provided by the <br /> regulation and submit test results within 30 days of performing the inspection . Overfill prevention equipment <br /> inspection is required once by October 13th , 2018 and every 36 months thereafter. Take all necessary precautions <br /> to ensure testing is performed in a timely manner. Ensure a 48 hour notification is provided to EHD prior to <br /> conducting the inspection . Test result for the testing performed must be submitted within 30 day of testing . <br /> This is a Class 11 violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by July 18th , 2019 . <br /> NOTE : Due to unavailability of San Joaquin County Environmental Health department inspectors , an inspector from <br /> the San Joaquin county environmental health department was not present during the entire monitoring system <br /> certification conducted on 6/18/ 19 . The inspector was able to witness inside the under dispenser containment , the <br /> submersible turbine pump sumps , and spill containers of the UST system . EHD awaits the monitoring system <br /> certification results to review the functionality and communication of the monitoring system . Ensure the monitoring <br /> system certification is submitted to EHD within 30 days of the testing date . <br /> Document reviewed : Monitoring system certification test results from 2018 Secondary containment 2017 , overfill <br /> prevention equipment inspection 2019 , employee training , response plan , maintenance records , monitoring plan , <br /> financial responsibility documents and designated operator monthly inspection reports from October 2018- June <br /> 2019 . <br /> FA0001247 PR0231175 SCO01 06/18/2019 <br /> EHD 23-01 Rev. 09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />