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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:November 12, 2019Facility Address:6009 N EL DORADO ST, STOCKTONFacility Name:ARCO AM/PMOther Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #105CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD.-The monitoring plan for both tanks incorrectly list the leak detector manufacturer as "Gilbarco". -The monitoring plans for both tanks incorrectly list the monitoring panel model # for the tank, piping, and UDC monitoring as a TLS 350 plus. The panel model # on site is a TLS 350 .The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD.This is a minor violation.107CCR 2632(d), 2641(h), 2711(a) Plot plan/site map not submitted or failed to completely show where monitoring is performed. OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the following equipment, if installed: 1) monitoring system control panels; 2) in-tank liquid level probes (if used for leak detection); 3) devices monitoring tank annular spaces or vault; 4) devices monitoring product piping; 5) devices monitoring fill piping; 6) devices monitoring vent piping; 7) devices monitoring vapor recovery piping; 8) devices monitoring vent/transition sumps; 9) devices monitoring under-dispenser containment; 10) line leak detectors; and 11) devices monitoring any other secondary containment areas. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan.This is a minor violation.118CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form". OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility.This is a minor violation.FA0024188 PR0542116 SC001 11/12/2019EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 4 of 71868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com