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Environmental Health Department CP22 - UST FULL Inspection Report Date: July 01, 2024 Facility Address: 1617 W FREMONT ST, STOCKTON Facility Name: ARCO 05450 □ OUT □ R □ COS2030058 - All Statistical Inventory Reconciliation (SIR) requirements met (TCR 9d)CA Code of Regulations 2643(b)(2), 2646.1 64 □ OUT □ R □ COS2010012 - UST records sufficiently maintained to document complianceCA Health and Safety Code 25293 65 □ OUT □ R □ COS2010008 - Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of USTCA Code of Regulations 2712(b)(6) 66 □ OUT □ R □ COS2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate at the facility CA Code of Regulations 2712(i) 67 □ OUT □ R □ COS2030046 - A current UST Response Plan has been submittedCA Code of Regulations 2712(i), 2634(e) 68 □ OUT □ R □ COS2030033 - A current UST monitoring plan has been submitted and is readily accessible at the facility CA Code of Regulations 2712(i) 69 □ OUT □ R □ COS2030037 - Facility has a current written owner/operator agreementCA Code of Regulations 2620(b); HSC 25284(a) (3) 70 □ OUT □ R □ COS2030061 - Any unauthorized release from the primary containment recordedCA Code of Regulations 2651; HSC 25294 71 □ OUT □ R □ COS2030039 - Compliance with all operating permit requirementsCA Code of Regulations 2712 72 □ OUT □ R □ COS2030059 - UST system below ground connected to a E Gen system in compliance with exclusion/exemption req's CA Health and Safety Code 25281.6(a) 73 □ OUT □ R □ COS2030076 - Tank system located in below grade structure meets the exemption conditionsCA Health and Safety Code 25283.5(a) 74 □ OUT □ R □ COS2030014 - Owner/Operator received approval and has implemented a training program at an unstaffed facility CA Code of Regulations 2715(c)(2) 75 □ OUT □ R □ COS2030015 - Facility demonstrated that methods used to monitor the UST system complies with standards (TCR 9d) CA Code of Regulations 2630, 2632, 2643, 2644.1 76 □ OUT □ R □ COS2030073 - Facility has corrected cited violations within 30 days of receiving reportCA Code of Regulations 2712(f) 77 □ OUT □ R □ COS2030077 - Owner/Operator notified/prepared report upon discovery of unauthorized release (TCR 9d) CA Code of Regulations 2650(e), 2652 78 □ OUT □ R □ COS2030045 - Red Tag information is legible and has not been removed or tampered withCA Code of Regulations 2717.1(g) 79 □ OUT □ R □ COS2030044 - Facility did not deposit/allow deposit of petroleum or a hazardous substance into a red tagged UST CA Code of Regulations 2717.1(f); HSC 25292.3(c) 80 □ OUT □ R □ COS2030079 - Facility did not dispense petroleum or a hazardous substance from a UST that has been red tagged CA Health and Safety Code 25292.3(c)(1)(C) 81 □ OUT □ R □ COS2030063 - Facility is in compliance with temporary closure requirementsCA Code of Regulations 2670(b)(e)(f), 2671 82 □ OUT □ R □ COS2030038 - UST system properly closed and complies with permanent closure requirementsCA Health and Safety Code 25298(c); CCR 2670, 2672 83 □ OUT □ R □ COS2030066 - Repaired/retested any leaks found when ELD testing a UST within 1,000 feet of a public water well CA Health and Safety Code 25392.4(d), 25292.5(c) 84 □ OUT □ R □ COS2060027 - Tank system primary containment is constructed , operated, and maintained product-tight. CA Code of Regulations 2631(a); HSC 25290.1(c) 85 □ OUT □ R □ COS2060024 - UST system is made of or lined with materials that are compatible with the substance stored. CA Code of Regulations 2631.1, 2660(m) 86 FA0003606 PR0231923 SC001 07/01/2024 EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 4 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD