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REOBINED <br /> SA N�J O A Q U f N Environmental Health�e#al�rt��8 <br /> _C0U NTY -~ R^ s-" AL <br /> H'F�l 7ti Ff77`-A RTMENT <br /> Underground Storage Tank Program inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCO 02093 3425 TRACY BLVD,TRACY August 30,2018 <br /> UST System Observations <br /> 319 CCR 2635(b) No spill bucket,tailed to contain five gallons,or failed to provide a means to keep it empty o V e R o COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements a V a R a COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V a R a COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status a V a R a COS <br /> 323 HSC 25263.5(a) Unburied below grade UST system falted to meet exemption status o V a R o COS <br /> 324 CCR 2717.1(9) Tampered with red tag a V a R o COS <br /> 325 CCR 2717.1(9 Deposited petroleum into a red tagged UST n V a R o COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R a COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V a R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements o V o R a COS <br /> 330 CCR 2636(!)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump a V a R a COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed In accordance with the established standards o V a R o COS <br /> Single-Walled Non-Pressuriz ki N'97 <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ` o V a R o COS <br /> 402 CCR 2643(4) Daily monitoring of suction pipe(pre,dan 1984)not performed o V a R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) a V o R o COS <br /> 404 CCR 2643(e) Biennial 0 1 gph test for gravity piping not performed(pre-January 19841 o V o R o COS <br /> Other Violations <br /> 2010 See below Unlisted General violation V c R COS <br /> SUMMARY OF VIOLATIONS <br /> (CUSS 4 CLASS 14 or MINOR•Notica to Comply) <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 1-5-Regular center STP 2 <br /> 10125117 and EHD was not notified of this replacement nor was a permit obtained from the EHD Emergen <br /> repairs relating to UST system monitoring and release detection may be performed by a properly licensed,tr' <br /> and certified contractor pursuant to the EHD'S policy and a permit if required.obtained within one business d, m <br /> from the EHD. Immediately obtain a permit from the EHD for the replacement of the L5 sensor. A"Failure ld <br /> Obtain a Permit"penalty applies. <br /> This is a minor violet on. ' � E <br /> HP :J <br /> ENVIRONMENTAL <br /> HEALTH FT',�T�TMENT <br /> FA0003627 PRO231416 SC001 0&308018 <br /> EHD 2301 Ray 1W3112017 Page 3 of 5 Underground Storage Tank Program OR <br /> 1868 E.Hazelton Avenue I Stockton.Cat feria 9521.5 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />