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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.siaov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCH ARCO AM PM' 4855 S HWY 99 FRONTAGE RD, STOCKTON February 14, 2017 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag u V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R a COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R o COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V o R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 rTankMonitohng <br /> )(1) Failed to have an approved UST monitoring plan. <br /> ng plan is not current and/or not approved by the EHD. For TA0506651 (Premium Unleaded), under <br /> is Performed Using the Following Methods, change the 407 Leak Sensor Model#to 409. The <br /> lan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into <br /> the necessary changes, and submit for review by the EHD. <br /> This is a repeat violation, Class 11. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. The site map needs to show a sensor in under dispenser containment 3-4 and <br /> indicate the correct leak detector(99 LD-2000) in 87-product submersible turbine pump sump. Immediately log into <br /> the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST <br /> Monitoring Site Plan. <br /> This is a minor violation. <br /> FA0007571 PRO506650 SC001 02/14/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 7 Underground Storage Tank Program DIR <br />