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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM* 4855 S HWY 99 , STOCKTON February 27 2025 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. 2)OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents in CERS are dated 121/2023 for Letter from Chief Financial Officer and 12/18/2023 for Certification of Financial Responsibility. These financial responsibility documents expired 12/1/2024 and 12/18/2024. In addition,the assets and liabilities have not been re-evaluated since 2016.The amounts remain the same as the 12/20/2016 Letter from Chief Financial Officer. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation (Class 2) Violation. 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12). 1)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -Compliance issues were noted on DO reports 3/8/2024 and 5/3/2024 but owner/operator did not complete Section 5 with follow up actions to respond to compliance issues. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. 2)OBSERVATION: C1 87 Fill Sump fuel alarm was triggered on 5/1/2024 but designated operator failed to visually inspect the 87 Fill Sump for leaks,water, or debris during the 5/3/3024 visual inspection. REGULATION GUIDANCE: During the inspection, the designated operator shall visually inspect all spill containers,fill pipes,fill caps, and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit,for damage, and for the presence of leaks,water, or debris, and check that the sensors are located properly. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are inspecting all of the required areas and noting it on the on the reports. FA0007571 PR0506650 SCO01 02/27/2025 EHD Rev.12/06/2021 Page 7 of 9 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD