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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.segov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Faculty Arco AMPM #83333 Facility 550 West Valpico Road. Tracy Inspection Oct 31, 2013 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code:CFR=Code of Federal Regulations <br /> C1=Class 1 violation.C2=Class 2 violation:M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 X Other:CCR 2672 See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine & Annual Monitoring System Certification <br /> Minor/ Notice to Comply violations: 201,303,402,403,406,9999 <br /> 201. Monitoring System Alarm Logs maintained by facility's employees were not found on site. There <br /> were alarms every single month but no documentation can be located. These records shall be kept on <br /> site for at least 3 years. Immediately locate the Log, document any alarms from the Veeder-Root <br /> monitoring system (date, alarm type, and response action if taken) and maintain the Log on site. <br /> 303. The 87 STP sump senor and vent annular sump sensor were not working properly to ensure <br /> continuous monitoring of the tank system as required by CCR 2630(d). Both sensors were replaced, <br /> retested during the inspection and inspector witnessed sensors passing testing. <br /> 402. A diesel/ brine leak was found at the 91/diesel split tank on October 29, 2013 by Xerxes Quality <br /> Control Manager. All primary containment must be impervious to the liquid and vapor of the substance <br /> contained. Immediately cease any deposition of diesel and have a properly licensed, trained, and <br /> certified contractor replace or repair the failed diesel compartment under permit and inspection of the <br /> EHD. Per Xerxes Quality Control Manager, the failed diesel compartment interstitial can't be repaired, <br /> the diesel UST system must be placed out of operations. <br /> 403. Annular 91/diesel brine was found in the diesel tank indicating a leak in the secondary <br /> containment. The confirmation of brine weeping into the diesel tank was confirmed on October 29, 2013 <br /> by Xerxes Quality Control Manager. Secondary containment shall be impervious to the liquid and vapor <br /> of the substance contained and constructed to prevent structural weakening as a result of contact with <br /> any hazardous substances released from the primary containment. Per Xerxes Quality Control <br /> Manager, the failed diesel compartment interstitial can't be repaired, the diesel UST system must be <br /> placed out of operations. In addition, because the secondary containment of the 91/diesel UST is not <br /> continuously maintained, the 91 UST system must be placed out of operations. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPEC N AIJANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> InspectorReceiv By Title: <br /> EHD 23-02 Rev 04/19/12 Pa 3 UST INSPECTION REPORT <br />