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SAN J O A Q U I N Environmental Health Department AMENDED E= Underground Storage Tank Program Inspection Report Facility Name: Facility Address: FDte: ARCO 06080 85 E LOUISE AVE, LATHROP nuary 29, 2018 UST System Observations 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V n R u COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements u V u R n COS 321 CCR 2635(b)(2) Overfill prevention was overridden n V n R u COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ri V u R u COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status D V n R u COS 324 CCR 2717.1(g) Tampered with red tag n V D R D COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V D R u COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms n V D R n COS 327 CCR 2631.1 UST system not compatible with the substance stored o V D R D COS 328 HSC 25298 Failed to comply with temporary closure requirements o V D R n COS 329 HSC 25298 Failed to comply with all permanent closure requirements o V o R D COS _............... 330 CCR 2636(1)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V D R ❑COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump a V ❑R D COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards n V a R D COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V c R D COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed n V u R u COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V D R n COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V ❑R u COS Other Violations 2010 See below Unlisted General violation n V ❑R u 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.1 0/3 112 01 7 Page 3 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com