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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 Tank Program Inspection Report Facility Name: Facility Address: 125775 Date: ARP MINI MART CORP S PATTERSON PASS RD TRACY Aril 11, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring pian is not current and/or not approved by the EHD. The monitoring plan for all four tanks is listed in CERS as 'Monthly Statistical Inventory Reconciliation'. Change this to 'no' in CERS. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on June 23, 2015, and a test report was submitted on July 31, 2015, one month and one week 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. i 11 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. Annual monitoring system certification and leak detector testing were last performed on March 10, 2015 and was completed on April 11, 2016, one month past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class II. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for all employees did not have the HIRE DATE of the employees. This was corrected during the inspection. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This was corrected on site. This is a minor violation. Page 4 of 5