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SAN J O A Q U I N Environmental Health Department <br /> (J !,j I <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Arco. Am pm 83333 550 W Valpico Rd, Tracy October 23, 2019 <br /> Other Violations <br /> 2010 See below Unlisted General violation V [i R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br /> documents in CERS are dated 1/9/2018. Current financial responsibility documents are required to be submitted <br /> annually. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, <br /> and upload the required documents. <br /> This is a minor violation. <br /> 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD. The response plan found on site was dated <br /> 10/10/2019 while the response plan found on CERS is dated 11/12/2015.The response plan must be uploaded to <br /> the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, <br /> and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form"not submitted within 30 days <br /> of inspection. <br /> Overfill Prevention Equipment Inspection was performed on 10/10/2018 and a test report was submitted on <br /> 11/13/2018, 34 days later. A copy of the test report must be submitted within 30 days of the tests. Take all <br /> necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. <br /> This is a minor violation. <br /> 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> A small amount of oily liquid was found in the UDC 11/12 and UDC 15/16 sump, indicating a leak in the primary <br /> piping.All primary containment for the UST system must be tight. Immediately have a properly licensed,trained, and <br /> certified contractor repair or replace the failed component under permit and inspection of the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> FA0020989 PR0536555 SCO01 10/23/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />