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SAN:1 O A Q U I N Environmental Health Department <br /> CQ1,..) NTY <br /> Underground Storage Tank Program lnspe_= ion Report 4. <br /> Facility Name: Facility Address: Date: <br /> TRACY SHELL` 3725 N TRACY BLVD, TRACY January 25, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASSI,CLASS{I,or MINOR-Notice.to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. Financial responsibility insurance is valid <br /> from 06/30/2017 to 06/30/2018 covering three underground storage tanks(UST), however,four LISTS are observed <br /> during inspection. Current financial responsibility documents are required to be submitted annually. Immediately <br /> log into the California Environmental Reporting System(CERS)at http".//cers.calepa.ca.gov/, and upload the <br /> required documents. <br /> This is a repeat violation, Class II. <br /> 113 CCR 2638(d)Failed to submit monitoring system certification test report within 30 days. <br /> A monitoring system certification, leak detector testing, and spill container testing were performed on 01/25/2017. A <br /> test report has not been submitted to the EHD or the California Environmental Reporting System(CERS). A copy <br /> of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br /> This is a Class II violation. <br /> 121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 01/27/2017 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 02/26/2017. This <br /> information was received passed 30 days to EHD resulting in a non-compliant status for this facility. An operator <br /> that receives an inspection report shall have 30 days to submit a written response that includes a statement <br /> documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written <br /> response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection <br /> report. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> Fuel filters were observed outside of the under dispenser containment(UDC)on all UDC dispensers. Fuel Filter in <br /> UDC Dispenser#14 was observed to be dripping.The underground storage tank system shall be operated to <br /> prevent unauthorized releases. Immediately take all necessary action to prevent unauthorized releases. Immediately <br /> contact a properly licensed,trained, and certified contractor to make repairs to the UST system under <br /> permit and inspection of the EHD. <br /> This is a repeat violation, Class II. <br /> FA0003780 PR0231417 SCO01 01/25/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />