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MW San Joaquin County Q��N��® Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd - Underground Storage Tank Program Inspection Report Facility Name: TRACY SHELL* Facility Address: 3725 N TRACY BLVD, TRACY Date: January 25, 2017 SUMMARY OF VIOLATIONS CLASS 1, CLPiS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the 11/17/16 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L12 diesel fill sump piping sump fuel alarm on 10/11/16. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Gloria Edward was not current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. Seepage was found at or above the shear valves at dispenser 7/8 and dispenser 9/10 during the inspection. The service technicians removed the seepage in the two dispensers. Continue to monitor primary piping seepage in the two dispensers. If seepage continues to occur, immediately contact a licensed, trained and certified contractor to repair or replace the failed components. This is a repeat violation, Class II. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 91 -product fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately one-half gallon of liquid from the 91 -product fill sump. Ensure that all sumps are free of liquid. This was corrected on site. This is a minor violation. FA0003780 PR0231417 S0001 01/2b/201I EHD 23-01 Rev. 09/22/16 Page 6 of 6 Underground Storage Tank Program OIR