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SA N J U A Q U I ND Environmental Health Department <br /> --C.:0U `�1iY <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 sill bucket,felled to contain live gallons,or failed to provide a means to keep it empty o V a R o COS <br /> 320 CCR 2635(b)(2) Over[il prevention system not present or filed to meet ovefill requirements a V OR o COS <br /> 321 CCR 2635(b)(2) Overfill prevention was owridden 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 25283.5(e) Unburied below grade UST system failed to meet exemption status c V o R o COS <br /> 324 CCR 2717.1(8) Tempered with rod tag o V a R a COS <br /> 325 CCR 2717.1(1) deposited petroleum into a red tagged UST a V o R o COS <br /> 326 MSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms a V a R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance skied a V a R o COS <br /> 329 HSC 25298 Failed to comply with temporary closure requirements u V a R a COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements a V a R o COS <br /> 330 CCR 2636(1)(8) Failure to meet all requirements In lieu of a line leak detector for emergency generator tank system a V o R n COS <br /> 331 CCR 2630(d) Saamidarlly contained piping not maintained to allow liquid 10 drain 11A6 sump o V a R a COS <br /> 332 CCR 2631(b),2631(d) Ftimaty and/or secondary conteinm&A not constructed in accordance wilh the established standards o V 0 R o COS <br /> Single WWWd Non-Pressurized Piping <br /> 401 CCR 2636(x)(3) Sudan pli ft not properly sloped or incorrectly located chemic Vale o V a R a COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed n V n R a COS <br /> 403 CCR 2643(d) Triennial 0.1 gph lir lest for conventional suction piping not performed(pro-January I WH) o V o R o COS <br /> 404 CCR 2843(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1994) o V OR o COS <br /> Other Violations <br /> 2010 See below Unlisted General violation a V o R a COS <br /> SUMMARY OF VIOLATIONS <br /> (CLA83 h CLASS 11,or MINOR-Notice 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 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 EHD'S 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 1-5 sensor. A"Failure to <br /> Obtain a Permit"penalty applies. <br /> This is a minor violation. <br /> FA0003M PRW31416 SUM 09/3012018 <br /> CHH 23-01 Rev.106112017 Page 3 of 5 Undergrarmd Storage Tante Program OIR <br /> 1868 E.Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 I wwvv,*ehd.com <br />