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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: ARCO Stockton Address: 16 E. Harding, Stockton Date: Feb 27, 2014 <br /> VIOLATIONS <br /> # C1 C2 I M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> This is a report of the Routine and Monitoring System Certification inspection conducted at the <br /> referenced facility by San Joaquin County Environmental Health Department (EHD). The following are <br /> Minor Violations - Notice to Comply: #202, 204 <br /> 202. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and <br /> all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit <br /> and retain it on site. Violation was corrected on site. <br /> 204. Erroneous test dates for the annual monitoring system certification and spill bucket were used on <br /> the January and February 2014 designated operator monthly inspection reports. During the monthly <br /> inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and document the dates they were done. Ensure that designated <br /> operators performing monthly inspections at this facility are including all of the required information on <br /> the reports. <br /> NOTES <br /> Current financial responsibility documents cover up to May 2013. Financial responsibility documents <br /> are required to be submitted to EHD annually. Please submit these document before expiration. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> T IS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector Received By: Title: <br /> EH 02 Rev 0 19/12 Page 3 UST INSPECTION REPORT <br />