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AOL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.c Underground Storage Tank Program Inspection ARCO em, 82606 Facility Name: Facility Phone: 4855 S State Route 9 ARCH ARCO AM PM' (209) 948-2438 St❑❑kton CA 95215 Facility Address: 4855 S HWY 99 FRONTAGE RD, STOCKTON, CA 95215 FEB 14, 2017 12: 18 PM Inspection Contact: Title: Nima Badial Manager Inspection Type: Program SYSTEM STATUS REPORT ROUTINE INSPECTION -Operating Permit 2361 - UST FACILITY Consent For: ConsentGivenBy: ALL FUNCTIONS NORMAL 0Inspection 9Photos O Samples Nima Badial, Manager Service Technician Onsite: Exp.Date: I Designated Operator: I NVENTORY REPT Felix Ramirez 11/22/2018 Felix Ramirez Service Technician Manufacturer's Training T I :UNLEADED / Veeder Root,07/06/18; VMI, 11/05/17; Tank Tester,05/31/17 VOLUME = 12717 GALS - CCK=cal1fom1a Codeo egu a ions HSC=Health and SafetyCode CFR=Codeo a eral Regulations ULLAGE = 6592 GALS V=Violation R=Repeat violatic 909;1 ULLAGE= 4661 GALS File Review TC VOLUME = 12731 GALS HEIGHT = 71 .62 INCHES 101 HSC 25284 No permit to operate WATER VOL 0 GALS WATER = 0.00 INCHES 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank systei TEMP = 55.4 DEG F 103 HSC 25292.2 Current financial responsibility documents not submitted T 2:UL MID GRA 104 CCR 2711 UST operating permit application for facility and tank information not submitted or curre VOLUME = 3844 GALS-� 105 CCR 2632(d)(1) Failed to have an approved 9 roved UST monitoring plan ULLF+GE = 7764 GALS 90%5 ULLAGE= 6603 GALS 106 CCR 2632(d)(2) Failed to have an approved UST response plan TC VOLUME = 3843 GALS HEIGHT = 42.65 INCHES 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is perfo WATER VOL = 0 GALS WATER = 0.00 INCHES 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing TEMP = 60. 1 DEG F 109 CCR 2637 Failed to test secondary containment fi 3:UL PREMIUM 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days VOLUME = 3831 GALS ULLAGE = 6330 GALS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually 90:5 ULLAGE= 5313 GALS TC VOLUME = 3833 GALS 112 HSC 25284.2 Failed to test spill containers annually HEIGHT = 46.83 INCHES WATER V01- = 0 GALS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days WATER = 0.00 INCHES TEh7P = 59. 1 DEG F 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days * x * x END a 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 year 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests _ .-- 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V ■R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair,lining,and upgrades on site ❑V ❑R ❑COS 9171 9690 0935 0118 0993 75 -p Egye-s v4A rte +-s FA0007571 PRO506650 SCO01 02/14/2017 9171 9690 0935 0118 0993 82 +r 5&CumRtN Mg a 1.of 7 Underground Storage Tank Program OIR