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San Joaquin County 101 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM` 4855 S HWY 99 RD STOCKTON February 08, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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. According to the alarm history and the designated operator monthly inspection reports, a C1 (87 fill)fuel alarm occurred on 8/11/15. The alarm was still present on 8/27/15. No maintenance records were found on site for the follow up and corrective action taken in response to this alarm. The September 2015 designated operator inspection report did not note that this alarm was still active. 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 of missing records to the EHD. This is a Class II violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the last monitoring system certification on the November 2015 through January 2016 designated operator monthly inspection report. They list the date as 3/31/15, the date of the cold start. The designated operator failed to check and note the correct test dates for the last secondary containment test on the August, September, and October 2015 designated operator monthly inspection reports. The October report lists the date as 6/2014. The August and September 2015 inspection reports do not list a date. During the monthly inspection, the designated operator shall check that all required testing and.maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to document all the alarms from the attached alarm history on the December 2015 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: T1 (87) 11/27/15 overfill alarm. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class II violation. Page 6 of 8