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REr,EIVED San Joaquin County MAR 0 7017 Environmental Health Department END D 1868 East Hazelton Avenue, Stockton, Califo p� rllatt� � MENTAL HEA 17 Telephone:(209)468-3420 Fax:(209)468-3433 �nnivw aiaex tzraNT S -1 I Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: ARCO 06080 (209) 983-9144 February 01, 2017 Facility Address: CERS ID: 85 E LOUISE AVE, LATHROP, CA 95330 10181263 Inspection Contact: Title: Phone: Karen Wolfe Manager (209) 983-9144 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit —72351 - UST FACILITY-2481 COMPLIANT Consent For: Consent Given By: El Inspection N Photos I] Samples I Karen Wolfe, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Gilbert Garcia 07/01/2017 Kaylynn Rammell 06/15/2018 Service Technician Manufacturer's Training Veeder Root,03/15/17; VMI, 09/27/18 CCR=California Codeo egu a ions 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 No permit to operate o V u R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V n R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted a V u R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current n V ❑R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ❑V u R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan n V n R ❑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 o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing n V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment u V ❑R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually u V o R ❑COS 112 HSC 25284.2 Failed to test spill containers annually o V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days n V ❑R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down a V a R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V o R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification u V ❑R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V ❑R ❑COS 119 HSC 25299 Documents were falsified or misrepresented ❑V o R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification u V u R n COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R a COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑V ❑R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V u R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V u R n COS FA0003635 PR0231656 SC001 02/01/2017 EHD 23-01 Rev.09/22/16 Page 1 of 5 Underground Storage Tank Program OIR