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San Joaquin County kr�(` ,�l ��'i'�i )l�, !' Environmental Health Department J 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'aov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: ARCO 02186 (209) 941-2694 January 03, 2018 Facility Address: CERS ID: 3212 N CALIFORNIA ST, STOCKTON, CA 95204 10182141 Inspection Contact: Title: Phone: Kevin Vo Franchisee (209) 941-2694 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2361 - UST FACILITY Consent For: I Consent Given By: Z Inspection 0 Photos Z Sam les I Kevin Vo, Franchisee Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Alexander Tate 03/04/2019 Kaylynn Rammell 06/15/2018 Service Technician Manufacturer's Training Veeder-Root, 01/06/19; VMI Tester,03/01/19 CCR=California Codeo egu ations HSC=Health and Safety Code CFR=Codeo a eral Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees n V n R ❑COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system u V u R u COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted n V u R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V u R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan ❑V u R ❑COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan u V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed n V n R u COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑R n COS 109 CCR 2637 Failed to test secondary containment ■V o R u COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days n V ❑R u COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually u V o R n COS 112 HSC 25284.2 Failed to test spill containers annually n V n R u COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days u V o R n COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down u V u R n COS 115 j CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days u V u R u COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R n COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after n V o R u COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R n COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented u V o R u COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ■V ❑R u COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V n R u COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored rj V u R o COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records u V u R u COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years u V u R n COS FA0006773 PR0231035 SCO01 01/03/2018 EHD 23-01 Rev.09122/16 Page 1 of 5 Underground Storage Tank Program OIR