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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicay.ora'ehr!h:-:f;;:h', UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: - 3250 W. Grant Line Rd., Tracy September 28, 2010 VIOLATIONS R S Code Section NSC=CA Health&Safety Code;CCR=CA Code of Regulations:V=Violation; RV=Repeat Violation V V Designated operator monthly inspection: (c)(1)alarms not documented;(c)(2-4)spill containers. 23c CCR 2715(c),(e) UDCs, and sumps(if necessary)not inspected;(cti5)required test dates not checked or noted;(cX6) employee training not verified; (e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training: (1)not performed; (2)not current for at least one employee on site'(3)_Iog not kept Monitonng equipment rr_rhfication: (a)not performed annually,(d)test report not submitted within 30 24 CCR 2635 days; (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, rmpmr redia rnanl. r Iihratinri nr c*rtifl Minn.;In perfnrmed, and failed to affix a tan/ctiCkar on Bach monitoring equipment component that was certified, repaired, or replaced 25 HSC 25291 Annual line leak detector test not performed 0111) 26 1 HSC 25284.2 Annual spill containment testing not performed 27 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (coil Repair, v9rk or piping not:eite-J fur hcihi:'1eSs- - -nn,r.aiiU:!of the!epair PUS It_Ll-. =i -- - `-- conditions 29 CCR 2643(e) Biennial tightness test of gravity pipingnot performed(pre-January 1. 1984 fell) 30 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) 1111 .__ .., retested - -- —— --- ----- ----- - ___.- --- _------ 32 CCR 2661 Permit to repair USTT system not obtained 33 HSC 25286(a) Operational Peimit not amended when UST storage and/or monitoring system changed 34 HSC 25298(b) Permit to temporanly dose UST system not obtained 35HSC 25298(c) Permit to close UST system not obtained 36 HSC 25299(0(2) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned UST system 38 HSC 25281.5 b(2 Unbuned fuel piping at marinas not visually inspected at least daily or log not Kept 39 CCR 2631.1'a UST system is not compatible with the substance stored Emergency generator systems 40 CCR 2636(f)(6) Emergency generator monitoringsystem not checked dailyor to not kept if no leak detector (1141141 HSC 25281.5(b)(3) I Unburied fuel piping not visual) in ected at least monthly or log not kept AS 1702(2003-2004) HSC 25290.2(installed between 07101!03 and 06/30/04) VPH Systems HSC 25290.1 (installed on or after 07101/04 2631(b)and d for a UST system installed after July 1,2004 were not submitted HSC 25290.1(c)(1) , HSC 25290.2(c)(1) - " . - HSC 25290.1(c)(2) HSC 25290.2 c 2 - -- HSC 25290.1(c)(3) _ HSC 25290.2(0)(3) -" - HSC 25290.2(d) the entry of liquid or va or from the primary containment into the seconder containment_ ` space of the UST system not maintained ._., SWRCB _ Other violations 999 1 Other See attached"Continuation-Official Inspection Repoli'for violation(s)not listed above. EHE ms ac Phone: UIC (209) 468-3440 Serves R., tl h, Tale.