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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 Phone: Date: ARCO 02186 1(209) 941-2694 January 13, 2015 Facility Address: EPA IU CERS ID: 3212 N CALIFORNIA ST, STOCKTON, CA 95204 10182141 Facility Contact: Contact Phone: Contact during inspection,if ENVIRONMENTAL HEALTH & SAFETY (714) 670-5402 different from facility contact: Inspection type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V n R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system u V n R n COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current n V n R o COS 105 HSC 25286(c) Current BOE number not submitted n V u R ❑COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD o V u R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed u V n R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing u V u R ❑COS 109 CCR 2637 Failed to test secondary containment u V n R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days n V ❑R n COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually u V n R o COS 112 HSC 25284.2 Failed to test spill containers annually u V u R n COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days u V o R u COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down n V n R n COS 115 j CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days n V n R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V u R ❑COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well u V n R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test n V o R ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V n R n COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after u V u R u COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V u R ❑COS 122 HSC 25299 Documents were falsified or misrepresented o V f R ❑COS 123 CCR 2661 Permit to repair UST system not obtained u V u R n COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V u R u COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report n V r i R ii COS 126 HSC 25404(e)(4) Failed to report program data electronically V r R COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V ❑R ;COS Received by(initial): Inspector: Phone: Date: ry FATINAH ZAREEF, REHS (209) 953-7311 01/13/2015 Page 1 of 4