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Environmental Health Department Underground Storage Tank Program Inspection Report Date: February 15, 2018 Facility Address: 3400 MACARTHUR DR, TRACY Facility Name: TRACY PETRO INC* UST System Observations 319 □ V □ R □ COSNo spill bucket, failed to contain five gallons, or failed to provide a means to keep it emptyCCR 2635(b) 320 □ V □ R □ COSOverfill prevention system not present or failed to meet overfill requirementsCCR 2635(b)(2) 321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(b)(2) 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) 331 □ V □ R □ COSSecondarily contained piping not maintained to allow liquid to drain into sumpCCR 2630(d) 332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b), 2631(d) Single-Walled Non-Pressurized Piping 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) Other Violations 2010 □ V □ R □ COSUnlisted General violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. review by the EHD. This is a repeat violation, Class II. Overall Inspection Comments: An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate and provide a complete report to the facility operator. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. 1) If the 91 and Diesel spill containers fail in the future during operation or testing they shall be replaced under Page 3 of 4 FA0014111 PR0518738 SC001 02/15/2018 EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com