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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: 72910 ty Address: Date: ARCO AMPM W EIGHT MILE RD STOCKTON Aril 16 2025 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS 2631(c),2662(d) 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS 2631(b&d),2666(b&e) specification. 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement D OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 CA Code of Regulations 2632(d),2641(h)2030041 -A current facility plot plan is maintained and has been submitted. OBSERVATION:An accurate UST Monitoring Site Plan was not maintained on site REGULATION GUIDANCE:A site plan must be maintained and submitted identifying the locations where monitoring will be performed. The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if installed: 1)monitoring 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 print a copy of the UST Monitoring Site Plan. This is (Minor)Violation. 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance(TCR 11). OBSERVATION: Current financial responsibility documents were not found on site. 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. This is(Minor)Violation. 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12). OBSERVATION:The DO report was not completely filled out,the following was missing: -Section 6 did not include the printed name of the UST Owner/Operator for the following DO report dates: 6/6/24, 7/5/24, 1/29/25, 2/28/25, 3/26/25. 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. FA0027917 PR0548756 SCO01 04/16/2025 EHD Rev.12/06/2021 Page 5 of 6 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