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SAN J 0 A Q I I I Irl Environmental Health Department CCUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Trinity Parkway AMPM ARCO#83819 10715 Trinity Pkwy, Stockton March 30, 2022 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator(DO)failed to check and note the correct test dates for the overfill prevention on the designated operator inspection reports. The incorrect test date was on DO reports dated 6/25/2021 to 3/7/2022. The correct date for overfill prevention is 5/20/2021. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and missing information included the following from the inspection reports: -The CERS ID was incorrect on DO reports dated 4/30/2021 to 3/7/2022. The correct CERS ID is 10760026. REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 307 HSC 25290.1(c3), 25290.2(c3) Failure to keep water out of the secondary containment system (post-Jul 2003). OBSERVATION:Water was found in the 1/2, 3/4, 13/14 and 15/16 under dispenser containment. REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the under dispenser containment under permit and inspection of the EHD, if needed. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 30, 2022. FA0023650 PR0541281 SCO01 03/30/2022 EHD 23-01 Rev.12/06/2021 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD