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SAN J O A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date: PACIFIC BELL - UE058 (TRACY) 1 10 E TWELFTH St, TRACY February 11 , 2019 UST System Observations 314 HSC 25290. 11 25290.2, Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 25291 315 HSC 25291 (e) Water in secondary containment not removed , analyzed , and properly disposed of (pre-Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290A (c3) 2 Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 25290. 2(c3) 317 CCR 2636 , 2643 (c) (1 ) , Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 2666(f) 318 CCR 2636(f) (2) Leak detector failed to detect a 3. 0 gallons per hour leak at 10 pounds per square inch ❑ V ❑ R ❑ COS 319 CCR 26350 2637. 1 , No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested ❑ V ❑ R ❑ COS 2665, 2712 320 CCR 26359 2637.21 Failure to comply with the installation , inspection , or record keeping of the overfill prevention ❑ V ❑ R ❑ COS 2665, 2712 321 CCR 2635 (b) (2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283. 5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717. 1 (g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717. 1 (f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a) (9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631 . 1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636 (f) , 2666(c) 2 No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R ❑ COS 2666(f) 331 CCR 2630(d) 1 2641 (a) Liquid does not flow into the sump in the event of a leak (Le, , failure to remove test boot). ❑ V ❑ R ❑ COS 332 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666 (b&e) 333 CCR 2635, 2636(b) , Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 2662, 2712 334 CCR 2666 (b) (2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑ V ❑ R ❑ COS 335 CCR 26301 2632 , 26431 Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R ❑ COS 2644. 1 Single-Walled Non-Pressurized Piping 401 CCR 2636 (a) (3) , Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 2641 (b) 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984) . ❑ V ❑ R ❑ COS 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 404 CCR 2643(e) , 2661 (f) Biennial 0. 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) j FA0003956 PR0231873 SC001 02/11 /2019 i EHD 23-01 Rev. 09/28/2018 Page 3 of 5 Underground Storage Tank Program OR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com