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San Joaquin County <br /> Environmental Health Department 1�1� <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCO 02186 3212 N CALIFORNIA ST, STOCKTON January 03, 2018 <br /> UST System Observations <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements u V n R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V n R o COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status u V u R u COS <br /> 324 CCR 2717.1(g) Tampered with red tag u V u R u COS <br /> 325 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V u R n COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements u V ❑R u COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements u V u R u COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system u V u R n COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V ❑R n COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards u V o R u COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve n V n R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V n R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) n V o R c COS <br /> Other Violations <br /> 2010 See below Unlisted General violation n V n R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 2637 Failed to test secondary containment. <br /> UDC 5/6 was repaired in August 2016 and six month testing was due by February 2017. Testing has not been <br /> completed and is eleven months past due. Six-month secondary containment testing for UDC 5/6 was scheduled <br /> for 12/26/17. A work order on site indicated that a technician arrived on site for this test, but did not state whether <br /> the test was a pass or a fail. Test results were not yet available on site and have not yet been received by EHD. <br /> Secondary containment testing is required six months after installation and at least every 36 months after. <br /> Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a Class II violation. <br /> FA0006773 PR0231035 SCO01 01/0312018 <br /> EMD 23-01 Rev.09122/16 Page 3 of 5 Underground Storage Tank Program OR <br />