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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.siaov.org/ehd <br /> Undergr®und Storage Tank Progr m,l spection Report <br /> r . <br /> Facility Name: Facility Address: Date: <br /> ARCO 05450 1617 W FREMONT ST STOCKTON July 20 2017 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R o COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V o R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V o R n COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V ❑R ❑COS <br /> „ SIng ie Wjed Non-Pressurtzed Piping <br /> 401 CCR 2636(.)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) OV ❑R o COS <br /> Uther v,EOlatlolt$ <br /> 2010 See below Unlisted Administration/Documentation violation o V ❑R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation o V ❑R o COS <br /> 2060 See below Unlisted Design/Construction violation o V ❑R ❑COS <br /> SUNfMARY Q`F VIQLAT,IO[NS <br /> (CFJ�(SS I CLAS51i,or MINOR Notice to Comply) X t <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted.The annular sensor on the site plan is not located at the <br /> correct location.A site plan must be submitted identifying the locations where monitoring will be performed. <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a <br /> copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in the 87 master fill sump. If water could enter into the secondary containment by precipitation or <br /> infiltration, it must be removed and disposed of properly. The service technician removed approximately 1 cup of liquid <br /> from the 87 master fill sump. Ensure that all sumps and annular spaces are maintained free of liquid. <br /> This was corrected on site. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> Page 3 of 4 <br />