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•SAN,3JOAQUIN Environmental Health Department <br /> COUNTY--„-- <br /> A: a; � > 1 ra P a gr sire tlOft, A <br /> Facility Name: Facility Address: Date: <br /> ARCO 02093 3425 TRACY BLVD,TRACY August 30,2018 <br /> MINIM,.":.� ,.r§ t7i w ,tax. .v« WWI <br /> . ;'"` ,`•-„ m;.. M ". <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 j CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 j HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> :_ „;,3' ;s S t° .. r" `,u•.s d Y't�,a'.M, <br /> ' .. .i+x .;..t .z„ : 3.,4,=sst, ..E•.s i 4':,.xx,:�;'"t=., 5t ..�, rSU.t.,..�:':r`;rg , x 'v..• = a. 'v# t..`.s�F <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> aYGI A <br /> r.,t`.X' rte' 31ta'°; <br /> .,,,} ,C <br /> t <br /> -4 All <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> t rr a � <br /> �11fAWVT��NS 5.WA <br /> •` <br /> _ S t' 6e to CotnP1Y? <br /> Item# Remarks <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> Work order#192585 was found on site describing the replacement of L5-Regular center STP 208 sensor on <br /> 10/25/17 and EHD was not notified of this replacement nor was a permit obtained from the EHD. Emergency <br /> repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, <br /> and certified contractor pursuant to the EHUS policy and a permit, if required,obtained within one business day <br /> from the EHD. Immediately obtain a permit from the EHD for the replacement of the L5 sensor. A"Failure to <br /> Obtain a Permit" penalty applies. <br /> This is a minor violation. <br /> FA0003627 PR0231416 SCO01 08/30/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />