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SAN J O A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: A ONE GAS & FOOD Facility Address: 574 W GRANT LINE RD, TRACY Date: December 31, 2018 UST System Observations 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) D V D R D COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) D V o R D COS 317 CCR 2636, 2643(c)(1), 2666(f) Line leak detector (LLD) not installed D V D R D COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch D V D R D COS 319 CCR 2635, 2637. 1. 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested D V D R D COS 320 CCR 2635, 2637.2,Failure 2665, 2712 to comply with the installation, inspection, or record keeping of the overfill prevention ■ V D R ■ COS 321 CCR 2635(b)(2) Overfill prevention was overridden D V D R D COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status D V D R D COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status D V D R D COS 324 CCR 2717.1(g) Tampered with red tag D V D R D COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST D V D R D COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms D V D R D COS 327 CCR 2631.1 UST system not compatible with the substance stored D V D R D COS 328 HSC 25298 Failed to comply with temporary closure requirements D V D R D COS 329 HSC 25298 Failed to comply with all permanent closure requirements D V D R D COS 330 CCR 2636(f), 2666(c), 2666(f) No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm D V D R D COS 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). D V D R D COS 332 CCR 2631(b&d), 2666(b&e) Primary and/or secondary containment not constructed in accordance with the established standards D V D R D COS 333 CCR 2635, 2636(b), 2662, 2712 Failure to comply with the cathodic protection system requirements D V D R D COS 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair D V D R D COS 335 JCCR2630,2632,2643, 2644.1 Equipment or methods used to monitor the UST system are not certified by an independent third-party D V D R D COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3), 2641(b) Suction piping not properly sloped or incorrectly located check valve V ; R ❑ COS 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984). D V D R D COS 403 CCR 2643(d), 2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems (pre-Jan 1984) D V D R D COS 404 CCR 2643(e), 2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) D V D R - COS Other Violations 2010 See below Unlisted General violation D V D R D COS SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) FA0003164 PR0231405 SCO01 12/31/2018 EHD 23-01 Rev. 09/28/2018 Page 3 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, Califomia 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com