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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 s6gov.or /q ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DELTA ARCO 1440 W DR MARTIN LUTHER KING JR BLVD, August 19, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The October 2014, November 2014, December 2014, July 2015, and August 2015 designated operator monthly <br /> inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve <br /> months shall be retained on site. Copies of these inspection reports were provided by the designated operator at the <br /> time of inspection. however, there were notes on the 2014 reports indicating that the facility was closed up and the <br /> designated operator was unable to access the monitoring panel. Ensure that copies of the previous twelve months of <br /> designated operator monthly inspection reports are maintained on site. <br /> This is a repeat violation, Class II. <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. <br /> The 91 direct-bury spill container failed when tested. All spill containers shall have a minimum capacity of five gallons <br /> and be capable of containing a spill or overfill until it is detected or cleaned up. The cap was replaced with a test cap, <br /> and the bucket was retested and passed. <br /> This is a repeat violation, Class Il. <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 September 17, 2015. <br /> Note: The facility was closed for 2014 due to construction. They reopened in April 2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Provided: Return to Compliance Certification form, Schedule of free CUPA classes <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FA ILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed nam and title): ktl �Y Date: j <br /> (signature): -MafGr__ �9h OwrieF p� �''� 1 �I/l <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signatu STACY RIVERA, Senior REHS (209) 468-3440 <br /> Page 5 of 5 <br />