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SAN JOAQUIN C C_3 U IN I Y Environmental Health Department FA0004044 PR0232521 SCO01 01/19/2023 EHD 23-01 Rev. 12/06/2021 Page 3 of 5 Underground Storage Tank Program CIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD Underground Storage Tank Program Inspection Report Facility Name: TRACY USD- SERVICE CENTER Facility Address: 1975 W LOWELL AVE, TRACY Date: January 19, 2023 UST System Observations 311 HSC 2636(a)(1), 25291(b) Monitoring system incapable of detecting leak into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 312 HSC 25290.2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 313 HSC 25290.1(d) Monitoring system incapable of detecting entry into secondary containment (post -Jul 2004) ❑ V ❑ R ❑ COS 314 CCR 2631(g), 2632(c) (2) Failure to continuously monitor interstitial space with audible -visual alarm system (pre -Jul 2004) ❑ V ❑ R ❑ COS 315 HSC 25290.1(e) Failure to maintain interstitial space to detect leaks before release to environment (post -Jul 2004) ❑ V ❑ R ❑ COS 316 CCR 2636, 2643(c)(1), 2666(f) Failure to install a line leak detector ❑ V ❑ R ❑ COS 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 ❑ V ❑ R ❑ COS 318 CCR 2635, 2637.1, 2665,2712 Failed to meet spill container requirements ❑ V ❑ R ❑ COS 319 CCR 2635, 2637.2, 2665,2712 Failure to comply with overfill prevention equipment requirements ❑ V ❑ R ❑ COS 320 CCR 2635(.)(1) Overfill prevention was overridden ❑ V ❑ R ❑ COS 321 HSC 25299(a)(9) Leak detection equipment disabled or tampered with ❑ V ❑ R ❑ COS 322 CCR 2717.1(g) Removed, defaced, altered, or otherwise tampered with red tag ❑ V ❑ R ❑ COS 323 CCR 2717.1(f); HSC 25292.3(c) Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R ❑ COS 324 HSC 25292.3(c)(1)(C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑ V ❑ R ❑ COS 325 CCR 2635, 2636(b), 2662,2712 Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 326 CCR 2631(b&d), 2666(b&e) Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 327 CCR 2638(a), 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions ❑ V ❑ R ❑ COS 328 CCR 2630, 2632, 2643, 2644.1 Equipment or methods used to monitor the UST system are not certified by an independent third -party ❑ V ❑ R ❑ COS 329 CCR 2631.1, 2660(m) UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 330 CCR 2636(f), 2666(c), 2666(f) Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm ❑ V ❑ R ❑ COS 331 1 HSC 25281.6(a) Failure of unburied below -grade emergency generator system to meet exemption conditions ❑ V ❑ R ❑ COS 332 HSC 25283.5(a) Failure of unburied below -grade UST system to meet exemption conditions ❑ V ❑ R ❑ COS 333 CCR 2666(b)(2) Failure to upgrade single -walled pipe to double -walled interstitially monitored pipe when repaired ❑ V ❑ R ❑ COS 334 CCR 2670(b)(e)(f), 2671 Failure to comply with temporary closure requirements ❑ V ❑ R ❑ COS 335 HSC 25298(c); CCR 2670,2672 Failure to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 336 CCR 2638(f), 26410) Failure to affix a tag/sticker on each monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3), 2641(b) Safe suction piping failed to meet slope, check valve location, or inspection requirements ❑ V ❑ R ❑ COS 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single -walled conventional suction (pre -1984) ❑ V ❑ R ❑ COS 403 CCR 2643(d), 2661(f) Failure to conduct 0.1 gph integrity test for single -walled conventional suction systems (pre -1984) ❑ V ❑ R ❑ COS FA0004044 PR0232521 SCO01 01/19/2023 EHD 23-01 Rev. 12/06/2021 Page 3 of 5 Underground Storage Tank Program CIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD