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SAK.sJOAQUIN AMENDEU Environmental Health Department 44 MA-11 M Facility Name: Facility Address: Date: ARCO 02093 3425 TRACY BLVD, TRACY August 30, 2018 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty V 0 R ci COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements Ei V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V ii R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status Ei V cD R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS 324 CCR 2717.1(g) Tampered with red tag c V o R o COS 325 CCR2717.1(f) Deposited petroleum into a red tagged UST ci V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms Ei V o R o COS 327 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements o V o R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ci V o R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS 332 CC R 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS 410 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) c V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) D V o R o COS MA M 2010 See below Unlisted General violation o V o R o COS Item# Remarks 206 CCR 2712 Failure to comply with UST operating permit conditions. Work order#192585 was found on site describing the replacement of L5-Regular center STP 208 sensor on 10/25/17 and EHD was not notified of this replacement nor was a permit obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHUS policy and a permit, if required, obtained within one business day from the EHD. Immediately obtain a permit from the EHID for the replacement of the L5 sensor. A"Failure to Obtain a Permit"penalty applies. This is a minor violation. pa0003627pm2314exoo1 08/30/2018 e*oam1 Rev.10/31/2017 Page xmo Underground Storage Tank Program om 18O8E. Hazelton Avenue I Stockton, California 052O51 T 2O0408-342O1 F 200404-8138 1 vmww.sjoohd.oum