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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCH ARCO AM PM' 4855 S HWY 99 , STOCKTON February 27 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> and an updated Designated Operator Identification Form has not been uploaded into CERS. <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is a repeat violation (Class 2) Violation. <br /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:A monitoring system certification and leak detector testing was performed on 2/12/2024. A test <br /> report has not been submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: This was corrected on site. A copy was obtained during the inspection. <br /> This is a repeat violation (Class 2) Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e)2010017- Spill bucket testing results submitted to the UPA within 30 <br /> days of testing. <br /> OBSERVATION: Spill container testing was performed on 2/12/2024. A test report has not been submitted to the EHD <br /> or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: This was corrected on site. A copy of the report was obtained during the inspection. <br /> This is(Minor)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b)2010018-Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was performed on 2/12/2024. A test report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the inspection report form must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: This was corrected on site. A copy of the report was obtained during the inspection. <br /> This is (Minor)Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance(TCR 11). <br /> 1)OBSERVATION: Current financial responsibility documents were not found on site.The most recent financial <br /> documents on site were dated 121/2023 for Letter from Chief Financial Officer and 12/18/2023 for Certification of <br /> Financial Responsibility.These financial responsibility documents expired 12/1/2024 and 12/18/2024. <br /> FA0007571 PR0506650 SCO01 02/27/2025 <br /> EHD Rev.12/06/2021 Page 6 of 9 CP22-UST FULL 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 />