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SAN aOAQUIN Environmental Health Department COUNTY— Greatness grows here. Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 06080 185 E LOUISE AVE LATHROP December 16 2025 47 HSC 25290.1(c3), 2030008-Secondary containment installed after July 1,2003 is free of water ■ OUT ■ R ■ COS 25290.2(c3) 48 CCR 2630(d), 2641(a) 2030040-Secondarily contained piping allows liquid to flow into the sump in the ❑ OUT ❑ R ❑ COS event of a leak(TCR 9d) 49 HSC 25290.1, 25290.2, 2030047-Secondary containment maintained tight and has been confirmed by ❑ OUT ❑ R ❑ COS 25291 testing 50 CCR 2635, 2637.1,2665, 2060020-Spill buckets meet requirements, have been tested as required, and ❑ OUT ❑ R ❑ COS 2712 records kept for 36 mths(TCR 9a) 51 HSC 25292.1(a) 2030035-UST system is operated to prevent unauthorized release, including spills ❑ OUT ❑ R ❑COS and overfills 52 CCR 2635(c)(1) 2030036-Overfill prevention system has not been overridden and meets overfill ❑OUT ❑ R ❑COS requirements(TCR 9b) 53 HSC 25292.2; CCR 2711 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of ❑ OUT ❑ R ❑COS (a)(11) financial assurance (TCR 11) 54 CCR 2631, 2640.1, 2665, 2030007-Documentation of compatibility for UST system components submitted ❑ OUT ❑ R ❑ COS 2711 and/or maintained. 55 CCR 2716(f) 2010004-Copies of DO inspections for last 12 months maintained, 36 months for ❑ OUT ❑ R ❑ COS those after 10/1/18(TCR 12) 56 CCR 2716(a-e) 2030013-DO inspections completed at least every 30 days and meet all ❑ OUT ❑ R ❑ COS requirements(TCR 12) 57 CCR 2715(c) 2030012-Initial and annual training provided to employees and at least one ❑ OUT ❑ R ❑ COS trained employee is present 58 CCR 2715(c)(3), 2715(c) 2010015-Copies of Facility Employee Training Certificates maintained ❑ OUT ❑ R ❑ COS (4) 59 CCR 2712(b)(1-2) 2030001 -Records of release detection monitoring and maintenance properly ❑ OUT ❑ R ❑ COS maintained (TCR 9d) 60 HSC 25281.5(b)(3) 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑ OUT ❑ R ❑ COS 61 CCR 2643(d) 2030049-Monitoring conducted and written records maintained for SW ❑ OUT ❑ R ❑ COS conventional suction system(TCR 9d) 62 HSC 25281.5(b)(2) 2030032-Unburied fuel piping at marinas visually inspected at least daily and log ❑ OUT ❑ R ❑COS kept 63 CCR 2646.1(d) 2030057-The facility met all corrective action requirements when SIR results failed ❑ OUT ❑ R ❑ COS 64 CCR 2643(b)(2), 2646.1 2030058-All Statistical Inventory Reconciliation (SIR)requirements met(TCR 9d) ❑ OUT ❑ R ❑ COS 65 HSC 25293 2010012-UST records sufficiently maintained to document compliance ❑ OUT ❑ R ❑ COS 66 CCR 2712(b)(6) 2010008-Monitoring, maintenance, repairs, linings, and upgrade records ❑ OUT ❑ R ❑ COS maintained for life of UST 67 CCR 2712(i) 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑ OUT ❑ R ❑ COS operate at the facility 68 CCR 2712(i),2634(e) 2030046-A current UST Response Plan has been submitted ❑ OUT ❑ R ❑ COS 69 CCR 2712(i) 2030033-A current UST monitoring plan has been submitted and is readily ❑ OUT ❑ R ❑ COS accessible at the facility 70 CCR 2620(b); HSC 2030037-Facility has a current written owner/operator agreement ❑ OUT ❑ R ❑ COS 25284(a)(3) 71 CCR 2651; HSC 25294 2030061 -Any unauthorized release from the primary containment recorded ❑ OUT ❑ R ❑ COS 72 CCR 2712 2030039-Compliance with all operating permit requirements ❑ OUT ❑ R ❑COS 73 HSC 25281.6(a) 2030059-UST system below ground connected to a E Gen system in compliance ❑ OUT ❑ R ❑ COS with exclusion/exemption req's 74 HSC 25283.5(a) 2030076-Tank system located in below grade structure meets the exemption ❑ OUT ❑ R ❑ COS conditions 75 1 CCR 2715(c)(2) 2030014-Owner/Operator received approval and has implemented a training ❑ OUT ❑ R ❑ COS program at an unstaffed facility EHD-CUPA Inspection Report IS03 Page 3 of 9 FA0003635 PR0231656 4589472 12/16/2025 CP22-U aST FULL g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD