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COMPLIANCE INFO_2020
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2300 - Underground Storage Tank Program
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PR0232521
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
1/25/2021 4:39:57 PM
Creation date
6/23/2020 4:36:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0232521
PE
2361
FACILITY_ID
FA0004044
FACILITY_NAME
TRACY USD - SERVICE CENTER
STREET_NUMBER
1975
Direction
W
STREET_NAME
LOWELL
STREET_TYPE
AVE
City
TRACY
Zip
95376
APN
23213008
CURRENT_STATUS
01
SITE_LOCATION
1975 W LOWELL AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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S A J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY USD-SERVICE CENTER 1975 W LOWELL AVE, TRACY January 24, 2020 <br /> UST System Observations <br /> 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V ❑R ❑COS <br /> 25291 <br /> 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS <br /> 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ❑V ❑R ❑COS <br /> 25290.2(c3) <br /> 317 CCR 2636,2643(c)(1), Line leak detector(LLD)not installed ❑V ❑R ❑COS <br /> 2666(f) <br /> 318 CCR 2666(c),2643(c) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ❑V ❑R ❑COS <br /> (1) <br /> 319 CCR 2635,2637.1, No spill bucket,failed to contain 5 gallons,no means to keep it empty,or failed to be tested ❑V ❑R ❑COS <br /> 2665,2712 <br /> 320 CCR 2635,2637.2, Failure to comply with the installation,inspection,or record keeping of the overfill prevention ❑V ❑R ❑COS <br /> 2665,2712 <br /> 321 CCR 2635(c)(1) 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 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f), Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑V ❑R ❑COS <br /> 25292.3(c) <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1,2660(m) 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 HSC 25298;CCR 2670, Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 2672 <br /> 330 CCR 2636(f),2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑V ❑R ❑COS <br /> 2666(f) <br /> 331 CCR 2630(d),2641(a) Liquid does not flow into the sump in the event of a leak(i.e.,failure to remove test boot). ❑V ❑R ❑COS <br /> 332 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> 2666(b&e) <br /> 333 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements ❑V ❑R ❑COS <br /> 2662,2712 <br /> 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑V ❑R ❑COS <br /> 335 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑V ❑R ❑COS <br /> 2644.1 <br /> 336 HSC 25292.3(c)(1)(C) Owner/operator allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 2641(b) <br /> 402 CCR 2643(d) Failure to conduct monitoring/maintain records for single-walled conventional suction(pre-1984) ❑V ❑R ❑COS <br /> 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e),2661(f) 0.1-gph line test for single-walled gravity piping not performed biennialy or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> FA0004044 PR0232521 SCO01 01/24/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 3 of 5 Underground Storage Tank Program CIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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