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SAN JOAQUIN COUNTY
<br /> ENVIRONMENTAL HEALTH DEPARTMENT
<br /> 600 East Main Street, Stockton, California 95202-3029
<br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.htmi
<br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED
<br /> Facility Arco AM/PM #82602 Facility 2430 Joe Pombo Parkway IDnaeeotion Oct , 2011
<br /> Name: Address:
<br /> VIOLATIONS
<br /> # Ci C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Regulations
<br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation
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<br /> 204 CCR 2715(c) Designated operator monthly inspection:(1)alarms not documented;(2-4)spill containers,UDCs,and sumps
<br /> if necessary)not inspected; 5 required test dates not checked or noted; 6 employee trainingnot verified
<br /> 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months
<br /> 206 CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site;
<br /> 3 log not kept
<br /> 207 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept
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<br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills
<br /> 302 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1)
<br /> 303 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (Mi)
<br /> 304 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (Mi)
<br /> 305 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates an (Mi)
<br /> audible and visual alarm or stops flow of product at the dispenser when it detects a leak
<br /> 306 CCR 2631(a) Primary containment is not product tight
<br /> 307 HSC 25291(a)(2) Secondary containment for UST system is not tight
<br /> 308 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump
<br /> 309 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction piping) (11112)
<br /> 310 HSC 25291(e) Water in 20 containment not removed,analyzed&properly disposed of
<br /> 311 CCR 2636(0(2) Line leak detector(s)not installed or failed to detect a 3-gallon per hour leak at 10 psi (M1)
<br /> 312 CCR 2635(b) No spill container or overfill prevention system installed (M2)
<br /> 313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means to keep (M2)
<br /> the spill container empty
<br /> 314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (M2)
<br /> 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms
<br /> 316 CCR 2631.1(a) UST system is not compatible with the substance stored
<br /> 317 HSC 25298(a) Illegally abandoned UST system
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<br /> Compatibility and permeability requirements:(a)UST system is not compatible with the substance stored;(b)
<br /> 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and(d)
<br /> for a UST system installed after July 1,2004,were not submitted
<br /> 402 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight
<br /> HSC 25290.2(c)(1)
<br /> 403 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight
<br /> HSC 25290.2(c)(2)
<br /> 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion
<br /> HSC 25290.2(c)(3)
<br /> 405 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the entry of
<br /> HSC 25290.2(d) liquid or vapor from the primary containment into the secondary containment
<br /> 406 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the
<br /> UST system not maintained
<br /> 407 HSC 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas
<br /> HSC 25290.2(i) pressure test approved by SWRCB; 3 test method deemed equivalent to 1 or 2 bx the SWRCB
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<br /> 501 CCR 2636(0(6) Emergency generator monitoring system not checked daily or log not kept if no leak detector (Mi)
<br /> 502 HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or log not kept (M1)
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<br /> 601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be directly viewed
<br /> 602 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secondary containment
<br /> 603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log of weekly inspections
<br /> 604 HSC 25283.5(a)(5) UST installed after July 1,2003,does not meet or exceed applicable sections of HSC 25291
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<br /> 701 CCR 2643(d) Daily monitoring of suction piping(pre-January 1,1984)not performed (Mi)
<br /> Inspector Received By: Title:
<br /> Thuy Tran (209) 468-8257 { —
<br /> EHD 23-02 Rev 09/01/11 Page 2 UST INSPECTION REPORT
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