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��' E Environmental Health Department <br /> SAN JO �IQUIN ' ��D <br /> 1 - 1 % Y <br /> �9 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCO #7147 1206 E MARCH LN , STOCKTON June 18 , 2019 <br /> Item # Remarks <br /> 103 HSC 25292. 21 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents . <br /> Financial responsibility documents have not been submitted to the EHD . Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers . calepa . ca . gov/, and upload the required documents . <br /> This is a minor violation . <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . <br /> The designated operator failed to check and note the correct test dates for the Overfill prevention equipment <br /> inspection on the 2/7/19 and 3/8/19 designated operator monthly inspection report. Overfill prevention equipment <br /> inspection test results were stated to be 6/21 /18 however overfill prevention equipment inspection had been <br /> conducted on 2/4/19 . During the monthly inspection , the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done . Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required information on the <br /> reports . <br /> This is a minor violation . <br /> 313 HSC 25290. 1 , 25290. 2 , 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> Dripping in the diesel product fuel meter and fuel filter in under dispenser 7/8 were observed at the time of <br /> inspection , indicating a leak in the primary piping . All primary containment for the UST system must be tight. <br /> Immediately have a properly licensed , trained , and certified contractor repair or replace the failed component under <br /> permit and inspection of the EHD. <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended by <br /> the EHD . The amended report replaces the initial report. <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 , within 30 days of receiving the amended inspection report . <br /> NOTE : Violation 320- Failure to comply with the installation , inspection , or record keeping of the overfill prevention <br /> has been removed and violation 209- 17ailure to conduct the designated UST operator visual inspection at least <br /> once every 30 days has been added . <br /> NOTE : Due to unavailability of San Joaquin County Environmental Health department inspectors , an inspector from <br /> the San Joaquin county environmental health department was not present during the entire monitoring system <br /> certification conducted on 6/18/ 19 . The inspector was able to witness inside the under dispenser containment , the <br /> submersible turbine pump sumps , and spill containers of the UST system . EHD awaits the monitoring system <br /> certification results to review the functionality and communication of the monitoring system . Ensure the monitoring <br /> system certification is submitted to EHD within 30 days of the testing date. <br /> FA0001247 PR0231175 SC001 06/18/2019 <br /> EHD 23-01 Rev. 09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www. sicehd . com <br />