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AWL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Underground Storage Program Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM* 4855 S HWY 99 FRONTAGE RD, STOCKTON February 14, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. Annual monitoring system certification (MSC) and leak detector testing were last performed on February 8, 2016, more than two months past the due date of November 2015. The annual MSC and leak detector testing should have been completed in November 2016. Instead the MSC and leak detector testing were completed today (February 14, 2017). Testing is more than two months past due. These tests are required once every 12 months in November. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class II. 112 HSC 25284.2 Failed to test spill containers annually. Annual spill container testing was last performed on February 8, 2016, more than two months past the due date of November 2015. The annual spill container testing should have been completed in November 2016. Instead the spill container testing was completed today (February 14, 2017). Testing is more than two months past due. These tests are required once every 12 months in November. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class II. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing were performed on February 8, 2016 and a test report was submitted on June 6, 2016 , approximately three months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The Annual Monitoring System Certification testing report for November 25, 2014 was not found on site during the inspection. The facility failed to document and address the 1-1:Dispenser 5-6 Dispenser pan sensor out alarm, and fuel alarm on 1/22/17; and the Cl: 87 Fill sump piping sump fuel alarms on 7/1/16 and 10/18/16. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. FA0007571 PR0506650 SCO01 02/14/2017 EHD 23-01 Rev.09/22/16 Page 4 of 7 Underground Storage Tank Program OIR