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01 9 FA0006439 PR0231070 SCO01 01/23/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 4 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd M.AN z E 14 Facility Name:aci California Fuel Supply --- . . . ..... 4r 400 :1"i P I F , " - ----- ity Phone: Date: 09 (27) 932-1307 January 23, 2017 Facility Address: 2575 COUNTRY CLUB BLVD, Stockton, CA 95204 CER S ID: 10118074 Inspection Contact: Dave Hinds Title: Manager Phone: (209) 932-1307 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2351 - UST FACILITY- 2481 COMPLIANT Consent For: -F—Co—nsent Z Inspection 9 Photos 9 Samples Given By: I Dave Hinds, Manager Service Technician Onsite David Winkler Exp. Date: 03/01/2018 Designated Operator: Ian Hall Exp. Date: 02/01/2018 Service Technician Manufacturer's Training VR, 02/03/18; VMI, 11/12/17; TT,03/31/17 CCR California Code of Regulations HSC Health and safety Code GFK = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection 14 xal 101 mi ji HSC 25284 No permit to operate % c V c R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ii V o R Ei COS 103 HSC 25292.2 Current financial responsibility documents not submitted c V o R Ei COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ii V ii R c COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan c V ii R ci COS 106 j CCR 2632(d)(2) Failed to have an approved UST response plan Ei V c R D COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed D V ii R [i COS 108 CCR 2637(o, 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ii V ii R Ei COS 109 CCR 2637 Failed to test secondary containment ii V ii R ci COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ij V ci R o COS ill j CCR 2638(a) Failed to test monitoring and leak detection equipment annually Ei V o R c COS 112 HSC 25284.2 Failed to test spill containers annually Ei V o R Ei COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ii R Li COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R c COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ii V Ei R c COS 116 j CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ci V o R ii COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Ej V o R Ei COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Ei V o R ii COS 119 HSC 25299 Documents were falsified or misrepresented o V ii R Ei COS 120 CCR 2635(d) Failed to submit LIST Certification of Installation/Modification ii V ii R ci COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ci V c R ci COS 122 j CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ci V o R ii COS 201 CCR 2712(b) qHgp E Failed to maintain alarm logs and/or records of follow up actions WNE-4F m V c R El COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ci V ci R ci COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ci V ii R Ei COS FA0006439 PR0231070 SCO01 01/23/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 4 Underground Storage Tank Program OIR