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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siggv.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Faclllty Name: Facility Address: pyo; <br /> ARCO 02186 3212 N CALIFORNIA ST,STOCKTON January 13, 2015 <br /> UST System Obliisrvlrtlons <br /> F32 <br /> CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V o R o COS <br /> CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V u R ❑COS <br /> CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS <br /> CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements o V ❑R ❑COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status c V o R o COS <br /> 328 CCR 2717.1(g) Tampered with red tag ❑V o R o COS <br /> 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V u R ❑COS <br /> 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms u V o R o COS <br /> 331 CCR 2631.1 UST system not compatible with the substance stored o V ❑R ❑COS <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements o V o R o COS <br /> 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R o COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not property sloped or inoorrectty,located check valve o V n R u COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS <br /> Other violations <br /> 2010 See below Unlisted Administration/Documentation violation c V ❑R c COS <br /> i <br /> 2030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 2060 See below Unlisted Deslgn/Constructkm violation o V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS N,or MUM-Nodee to ) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site Follow up action for an September <br /> 5, 2014 PLLD Open Alarm was not found on site The September 2014 D.0 Report states that the alarm was <br /> dispatched through JMM Global. Cristina Pena, the Regional Manager informed the EHD that JMM Global did not <br /> receive the dispatch for the alarm and that a technician that was working on site that day did not note the cause of the <br /> alarm in the work order. These records shall be maintained on site for at least three years. Monitoring records include' <br /> (1)date and time of all monitoring or sampling, (2) monitoring equipment calibration and maintenance records, (3) <br /> results of any visual observations, (4)results of sample analysis performed a lab or in the field; (5)logs of all readings <br /> of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory <br /> readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last <br /> three years on site and submit copies to the EHD This Is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the Corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 13, 2015 . <br /> Received (n tIsInspector one: <br /> FATINAH ZAREEF, REHS r(209) 953-7311 01/13/2015 <br /> Page 3 of 4 <br />