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COMPLIANCE INFO_2023
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2300 - Underground Storage Tank Program
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PR0232521
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COMPLIANCE INFO_2023
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Last modified
11/10/2023 12:16:42 AM
Creation date
1/30/2023 10:40:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
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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SAN J O A Q U I N Environmental Health Department <br /> _ COU N I Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY USD - SERVICE CENTER 1975 W LOWELL AVE , TRACY January 19, 2023 <br /> UST System Observations <br /> 312 HSC 25290. 2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004) ❑ V DR ❑ COS <br /> 313 HSC 25290. 1 (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) ❑ V ❑ R ❑ COS <br /> 314 CCR 2631 (g) , 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) ❑ V D R ❑ COS <br /> (2) <br /> 315 HSC 25290. 1 (e) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) ❑ V D R n COS <br /> 316 CCR 2636, 2643(c) (1 ) , Failure to install a line leak detector D V D R ❑ COS <br /> 2666(f) <br /> 317 CCR 2636(f) (2) Failure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut off flow DV n R ❑ COS <br /> 318 CCR 2635 , 2637. 11 Failed to meet spill container requirements ❑ V DR D COS <br /> 2665 , 2712 <br /> 319 CCR 2635 , 2637.2, Failure to comply with overfill prevention equipment requirements D V D R ❑ COS <br /> 2665, 2712 <br /> 320 CCR 2635 (c) (1 ) Overfill prevention was overridden ❑ V ❑ R D COS <br /> 321 HSC 25299(a) (9) Leak detection equipment disabled or tampered with ❑ V ❑ R n COS <br /> 322 CCR 2717A (g) Removed , defaced, altered , or otherwise tampered with red tag ❑ V ❑ R D COS <br /> 323 CCR 2717. 1 (f) ; HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R D COS <br /> 25292. 3 (c) <br /> 324 HSC 25292. 3 (c)(1 ) (C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe n V ❑ R ❑ COS <br /> 325 CCR 2635, 2636(b) , Failure to comply with the cathodic protection system requirements ❑ V DR ❑ COS <br /> 2662, 2712 <br /> 326 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 /> 327 CCR 2638(a) , 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions ❑ V DR ❑ COS <br /> 328 CCR 2630 , 2632, 2643 , Equipment or methods used to monitor the UST system are not certified by an independent third-party D V DR ❑ COS <br /> 2644. 1 <br /> 329 CCR 2631 . 1 , 2660(m) UST system not compatible with the substance stored D V n R ❑ COS <br /> 330 CCR 2636(f) , 2666(c) , Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm D V D R ❑ COS <br /> 2666(f) <br /> 331 HSC 25281 .6(a) Failure of unburied below-grade emergency generator system to meet exemption conditions D V ❑ R ❑ COS <br /> 332 HSC 25283 . 5(a) Failure of unburied below-grade UST system to meet exemption conditions ❑ V ❑ R ❑ COS <br /> 333 CCR 2666(b)(2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired ❑ V ❑ R ❑ COS <br /> 334 CCR 2670 (b)(e) (f) , Failure to comply with temporary closure requirements ❑ V ❑ R ❑ COS <br /> 2671 <br /> 335 HSC 25298(c) ; CCR Failure to comply with all permanent closure requirements ❑ V ❑ R ❑ COS <br /> 2670 , 2672 <br /> 336 CCR 2638(f) , 26410) Failure to affix a tag/sticker on each monitoring equipment certified , repaired , or replaced ❑ V ❑ R ❑ COS <br /> Single-Walled Non -Pressurized Piping <br /> 401 CCR 2636(a)(3) , Safe suction piping failed to meet slope, check valve location , or inspection requirements ❑ V ❑ R ❑ COS <br /> 2641 (b) <br /> 402 CCR 2643 (d) Failure to conduct monitoring and 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 integrity test for single-walled conventional suction systems (pre-1984) D V DR D COS <br /> 404 CCR 2643 (e) , 2661 (f) Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre-1984) D V D R ❑ COS <br /> FA0004044 PR0232521 SCO01 01 /19/2023 <br /> EHD 23-01 Rev, 12/06/2021 Page 3 of 4 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjgov. org/EHD <br />
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