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RE."J" EIVED <br /> San Joaquin County MAR 0 9 2017 <br /> Environmental Health Department MENDED <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 W& HEA � - Ej <br /> Underground Storage ge T ank Program Inspe on eport <br /> Facility Name: Facility Address: Date: <br /> ARCO 06080 85 E LOUISE AVE, LATHROP February 01, 2017 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status n V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status u V ❑R n COS <br /> 324 CCR 2717.1(g) Tampered with red tag n V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST u V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V u R u COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored n V n R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V u R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R u COS <br /> 330 CCR 2636(0(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system u V ❑R n 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 ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed u V ❑R u COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V a R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V u R n COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V o R u COS <br /> 2060 See below Unlisted Design/Construction violation u V u R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004). <br /> The L8 87-product fill sump sensor 208 failed when tested. The continuous monitoring system shall be maintained <br /> to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into <br /> the secondary containment and to detect water intrusion into the secondary containment. The sensor was replaced, <br /> like for like, and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has <br /> been completed and provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0003635 PR0231656 SC001 02/01/2017 <br /> EHD 23.01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />