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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siflov.onD/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: ARCH ARCO AM PM* (209)948-2438 February 13, 2018 Facility Address: CERS ID: 4855 S HWY 99 E FRONTAGE RD, STOCKTON, CA 95215 10182251 Inspection Contact: Title: Phone: Nima Badial Supervisor (949)690-0546 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: I Consent Given ay: 0 Inspection O Photos © Samples Nima Badial, Supervisor Service Technician Cali Exp.Date: Designa'ad Operator: Exp.Date: David Winkler 03/01/2018 Zane Nimmo 06/02/2019 Service Technician Manufacturer's Training: VR, 02/08/20;VMI, 11/09/19;TT, 03/31/20 CCR=California Code of Regulations HSL=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees u V o R c COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application forfacility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan •V is R a COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan in V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed is V is R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R in COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(.) Failed to submit secondary containment test report within 30 days .V o R o COS 111 CCR 2638(.) Failed to test monitoring and leak detection equipment annually is V •R o COS 112 HSC 25284.2 Failed to test spill containers annually a V is R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days a V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change wfin 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V a R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to Conduct proper tests o V o R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V a R o COS 252991 ) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V in R o COS 121 CCR 2712(1) Failed to submit a written response within 30 days of receiving an inspection report in V in R o COS 122 CCR 26310 Failure to submit and maintain UST system Component statement of compatibility for substance stared o V it R o COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records .V •R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS FA0007571 PRO606650 SCO01 02/13/2018 EHD 23-01 Rev.09/22/16 Page 1 of 6 Underground Storage Tank Program OIR