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C1 <br />Page 3 of 5 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web., www.sjgov.oM&hd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />ARCO 02093 <br />Facility Add <br />13425 N TRACY BLVD TRACY <br />. <br />Se tember 08 2015 <br />UST SysMn Obeemation <br />319 <br />1 HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and property disposed of (pre -Jul 2003) <br />o V <br />o R <br />❑ COS <br />320 <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion <br />❑ V <br />o R <br />o COS <br />321 <br />CCR 2636(c)(1) <br />A I releases in secondary piping do not flow to a collection sump <br />o V <br />o R <br />o COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />o V <br />o R <br />o COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V <br />o R <br />o COS <br />324 <br />j CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />o V <br />o R <br />o COS <br />325 <br />1 CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />o V <br />o R <br />o COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />o V <br />a R <br />o COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />o V <br />o R <br />o COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />o R <br />o COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V <br />o R <br />❑ COS <br />330 <br />CCR 2717.1(1) <br />Deposited petroleum into a red tagged UST <br />o V <br />o R <br />o COS <br />331 <br />NSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />o V <br />o R <br />❑ COS <br />332 <br />CCR 2631.1 <br />UST system not %mpatible with the substance stored <br />o V <br />o R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />o V <br />o R <br />o COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />o V <br />o R <br />o COS <br />Non-Pirmsurtred Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not property sloped or incorrectly located check valve <br />o V <br />c R <br />o COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />o V <br />o R <br />❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 19") <br />o V <br />o R <br />o COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />o V <br />❑ R <br />❑ COS <br />OtherVioladons <br />2010 <br />See below <br />Unlisted AdministralioNDocumentation violation <br />❑ V <br />o R <br />a COS <br />2030 <br />See below <br />Unlisted Operations/Maintenanoe violation <br />a V <br />❑ R <br />o COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />o V <br />❑ R <br />o COS <br />SUMMRY OF VIOLATIONS <br />(CLASS 1, CUM III, or to Comply) <br />Item <br />Remarks <br />Received by <br />(Initlal): <br />Inspector.Phone <br />FATINAH ZAREEF, RENS <br />(209) 953-7311 <br />pate; <br />09/08/2015 <br />Page 3 of 5 <br />