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F_ -11 San Joaquin County 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: Facility Address: Date: TRACY SHELL" 3725 N TRACY BLVD, TRACY January 27, 2016 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The monitoring system alarm panel test log was incomplete. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. The diesel STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. This was corrected on site. During testing of the diesel STP, the turbine would not shut off. The service technician replaced the diesel product turbine relay. This was corrected on site. This was corrected on site. This is a minor violation. 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003). Approximately one gallon of liquid was found in the 91 product fill sump, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Seepage or leakage at or above the shear valve in dispensers 1/2 for 87, 89, and 91 products, 3/4 for 91 product, 5/6 for 91 product, 7/8 for 87 and 91 products, 9/10 for 87, 89, and 91 products, and 11/12 for 87 product were detected during the inspection. The service technicians were able to correct the seepage in some dispensers; however, dispensers 1/2 still has seepage for 87, 89 and 91 products, 3/4 still has seepage at 91 product, 7/8 still has seepage at 91 product, and 11/12 still has seepage ate 87 product. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: On site on January 27, 2016, to conduct a routine UST monitoring system certification, spill container, and line leak detector inspection. A Return to Compliance Certification form and inspection report were left at the site at the time of the inspection. Tanya Moore, manager, gave permission to perform the inspection, take photos, and collect samples, if needed. Received by Inspector: Phone: Date: (initial): VICKI MCCARTNEY, Senior REHS (209) 468-9852 01/27/2016 Page 4 of 5