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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 150 CCR 23 CCR 16 2715(c) 2010015-Copies of Facility Employee Training Certificates maintained ❑OUT ❑ R ❑ COS (3), 2715(c)(4) 151 CCR 23 CCR 16 2712(b) 2030001-Records of release detection monitoring and maintenance properly ❑ OUT ❑ R ❑ COS (1)and(2) maintained (TCR 9d) 152 HSC 6.7 25281.5(b)(3) 2030020-Emergency tank system unburied fuel piping visually inspected at least ❑ OUT ❑ R ❑ COS monthly and log kept 153 CCR 23 CCR 16 2643(d) 2030049-Monitoring conducted and written records maintained for SW ❑ OUT ❑ R ❑ COS conventional suction system(TCR 9d) 154 HSC 6.7 25281.5(b)(2) 2030032-Unburied fuel piping at marinas visually inspected at least daily and log ❑ OUT ❑ R ❑COS kept 155 CCR 23 CCR 16 2646.1 2030057-The facility met all corrective action requirements when SIR results failed ❑OUT ❑ R ❑COS (d) 156 CCR 23 CCR 16 2643(b) 2030058-All Statistical Inventory Reconciliation (SIR)requirements met(TCR 9d) ❑ OUT ❑ R ❑COS (2), 2646.1(a)-(h),Q),(k) 157 HSC 6.7 25293 2010012-UST records sufficiently maintained to document compliance ❑ OUT ❑ R ❑ COS 158 CCR 23 CCR 16 2712(b) 2010008-Monitoring, maintenance, repairs, linings, and upgrade records ❑ OUT ❑ R ❑ COS (6) maintained for life of UST 159 CCR 23 CCR 16 2712(i) 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑ OUT ❑ R ❑ COS operate at the facility 160 CCR 23 CCR 16 2712(i), 2030046-A current UST Response Plan has been submitted ❑ OUT ❑ R ❑ COS 2632(d)(2), 2634(e), 2641 (h) 161 CCR 23 CCR 16 2712(i) 2030033-A current UST monitoring plan has been submitted and is readily ❑ OUT ❑ R ❑ COS accessible at the facility 162 CCR 23 CCR 16 2620(b); 2030037-Facility has a current written owner/operator agreement ❑ OUT ❑ R ❑ COS HSC 6.7 25284(a)(3)(A) &(B); 163 CCR 23 CCR 16 2030061-Any unauthorized release from the primary containment recorded ❑ OUT ❑ R ❑ COS 2651;HSC 6.7 25294 164 CCR 23 CCR 16 2712 2030039-Compliance with all operating permit requirements ❑ OUT ❑ R ❑COS 165 HSC 6.7 25281.6(a) 2030059-Below grade emergency tank system in compliance with ❑ OUT ❑ R ❑COS exclusion/exemption req's 166 HSC 6.7 25283.5(a) 2030076-Tank system located in below grade structure meets the exemption ❑ OUT ❑ R ❑ COS conditions 167 CCR 23 CCR 16 2715(c) 2030014-Owner/Operator received approval and has implemented a training ❑ OUT ❑ R ❑ COS (2) program at an unstaffed facility 168 CCR 23 CCR 16 2630(d), 2030015-Facility demonstrated that methods used to monitor the UST system ❑ OUT ❑ R ❑ COS 2632(c)(2)(A),2643 complies with standards (TCR 9d) (f),2644.1(a)(2) 169 CCR 23 CCR 16 2712(f) 2030073-Facility has corrected cited violations within 30 days of receiving report ❑OUT ❑ R ❑COS 170 CCR 23 CCR 16 2650(e), 2030077-Owner/Operator notified/prepared report upon discovery of unauthorized ❑OUT ❑ R ❑COS 2652; HSC 6.7 25295(a) release (TCR 9d) (1) 171 CCR 23 CCR 16 2717.1 2030045-Red Tag information is legible and has not been removed or tampered ❑OUT ❑ R ❑COS (g); HSC 6.7 25292.3(c) with (2) 172 CCR 23 CCR 16 2717.1 2030044-Facility did not deposit/allow deposit of petroleum or a hazardous ❑ OUT ❑ R ❑ COS (f), HSC 6.7 25292.3(c) substance into a red tagged UST 173 HSC 6.7 25292.3(c)(1)(C) 2030079-Facility did not dispense petroleum or a hazardous substance from a UST ❑ OUT ❑ R ❑ COS that has been red tagged 174 CCR 23 CCR 16 2670(b) 2030063-Facility is in compliance with temporary closure requirements ❑ OUT ❑ R ❑ COS (e)(f), 2671; HSC 6.7 25298(b) EHD-CUPA Inspection Report IS03 Page 7 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