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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.orq/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY76 2420 W Grant Line Rd,Tracy May 09,2017 <br /> UST System Observations <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden c V c R c COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status c V c R c COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status c V c R c COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V c R c COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST c V c R c COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms c V c R c COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored c V n R c COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V c R c COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements c V c R c COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V c R c COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve c V ❑R c COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed c V c R c COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) c V c R c COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R c COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation c V c R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation c V c R o COS <br /> 2060 See below Unlisted Design/Construction violation c V -R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a repeat violation, Class ll. <br /> Page 3 of 7 <br />