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S0 JOA U 1 Environmental Health Department <br /> U ;� i YI AMENDED <br /> 6/17/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCH ARCO AM PM* 4855 S HWY 99 , STOCKTON February 19, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 5/17/2019 designated operator report was signed by the owner/operator on 8/17/2019. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> 2)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -Sections V and VII of the reports were left blank. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a Class II violation. <br /> 210 CCR 2716(f)DO monthly reports not maintained on site for 12 months or for 36 months (after October 1,2018). <br /> OBSERVATION: The 6/11/2020 designated operator inspection report was not found on site.Alarm history dated <br /> 6/11/2020 was observed onsite. <br /> REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br /> site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br /> for thirty-six months. <br /> CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site. Submit copies of the missing reports to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> The monitoring system certification was conducted on 2/19/2020. The testing was not witnessed in its entirety. <br /> Looked inside all sumps and UDCs. Verified proper sensor locations. Verified spill bucket 5 gallon capacity. <br /> Verified all test boots are open. Paperwork inspection is still needed. A checklist was left on site; a complete <br /> report will be provided at the time of paperwork inspection. An inspection checklist was provided to the facility <br /> operator on the day of inspection. A complete report was finished on 6/17/2020 and replaces the initial <br /> FA0007571 PR0506650 SCO01 02/19/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />