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J SAN:10 A Q U I N AN 2 3 2019 Environmental Health Department - -C 0 U N'1 Y AMENDED 2=_ Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 06080 85 E LOUISE AVE, LATHROP January 29, 2018 UST System Observations 319 1 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements u V o R u COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 j CCR 2717.1(g) Tampered with red tag ❑V u R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms u V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements o V ❑R ❑COS 329 j HSC 25298 Failed to comply with all permanent closure requirements o V ❑R ❑COS 330 CCR 2636(0(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V ❑R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V u R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R ❑COS 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 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Accurate location of annular sensor is not identified. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. FA0003635 PR0231656 SCO01 01/29/2018 EHD 23-01 Rev.10/31/2017 Page 3 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com