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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCH ARCO AM PM* 4855 S HWY 99 , STOCKTON February 12, 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 206 CCR 2712(i), 2634(e)Failure to submit and have a current UST Response Plan readily available on site. <br /> OBSERVATION:An approved copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -Section 5, Lacking owner/operator description of follow-up action <br /> -Section 6, Owner name and/or signature <br /> -Section 7, Marked'NA'when there was previously needed follow-up action from Section 3 of last inspection report <br /> -Section 8,Alarm response marked as'NA'when there was an alarm without follow-up since the last inspection <br /> report <br /> -Section 9, Containment sump that had not been responded to by a qualified service technician was not marked as <br /> inspected by the designated operator <br /> -Section 10, test dates missing and/or incorrect <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> OBSERVATION: The following were not attached to the designated operator inspection reports: <br /> -Work orders relating to alarms <br /> REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br /> -a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br /> previous inspection <br /> -a copy of the alarm history since the previous inspection <br /> -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br /> -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br /> action taken in response <br /> CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br /> reports. <br /> This is a repeat violation, Class II. <br /> FA0007571 PR0506650 SCO01 02/12/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 9 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />