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SA N A A Q U I N Environmental Health Department <br /> ._C 0 N'I Y ?6 9l41 lig <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCO 02093 3425 TRACY BLVD,TRACY August 30,2018 <br /> Oen Site t;eeoiids <br /> 202 CCR 2712(b) Failed to maintain calhodic protection teal records on elle for at least 8 12 years o V o R a COS <br /> 203 CCR 2712(b) Failure to maintain records of repairs,lining,and upgrades on sits,for the fife of the UST a V a R w COS <br /> 204 CCR 2712@ Current monitoring plan approved by the EHD not found on site n V n R u COS <br /> 205 CCR 2712(1),2634(e) Fad"to submit a current UST Response Plan and have d available onsite o V a R a COS <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions e V a R a COS <br /> 207 HSC 25294 Failed to reed unmftrizad reieeae from primary containment a V a R a COS <br /> 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release a V a R a COS <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o V o R a COS <br /> 210 CCR 2715(e) Designated operator monthly Inspection reports not maintained on site for at least 12 months o V a R a COS <br /> 211 CCR 2715(f)(2) Designated operator employee training not perhxmed or log not kept o V a R o COS <br /> 212 CCR 2715(1)(2) Unstaffed facility talled to have or implement a training program approved by the EHD a V o R o COS <br /> 213 HSC 26281.6(b)(2) Unburied W piping at marinas not visually inspected at least daily or log not kept a V o R o COS <br /> 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or 4 kept a V a R a COS <br /> 215 CCR 27120) Failure to retain a oopy of Ute permit to operate at tate facility a V a R o COS <br /> UST System Observations <br /> 301 HSC 252921 UST system Is not operated to prevent unauthorized release.inducting spits and overfills o V a R a COS <br /> 302 HSC 25291(b) UST system incapable of deteedrtg leak from primary into secondary containment(pre-Jul 2003) o V a R a COS <br /> 303 HSC 25290.2(d) Monitoring system not maintained to dated entry Into secondary containment(Jul 20034un 2004) o V a R a COS <br /> 304 HSC ZUWA(d) Monitoring system not maintained to dated entry into secondary containment(after Jul 2004) a V a R 0 COS <br /> 306 HSC 25290.1(8) VPH monitoring of tete interstiti <br />