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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 Facility Name: Facility Address: TRACY SHELL 3725 N TRACY BLVD, TRACY Date: January 29, 2015 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑ COS 204 CCR 2712(i) Clurrent monitoring plan approved by the EHD not found on site ❑ V ❑ R ❑ COS 205 CCR 2712(i) Ope ting permit not on site ❑ V ❑ R ❑ COS 206 HSC 25294, 25295 Failed t ecord or report unauthorized release in appropriate time frame ❑ V ❑ R ❑ COS 207 CCR 2715 Designated erator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R ❑ COS 208 CCR 2715 Designated op ator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 209 CCR 2715(f) Designated operat r employee training not performed or log not kept ❑ V ❑ R ❑ COS 210 CCR 2715(f)(2) Unstaffed facility faile to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 211 HSC 25281.5(b)(2) Unburied fuel piping atm rinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS 301 HSC 25292.1 UST system is not operated to pre Vent unauthorized release, including spills and overfills ❑ V ❑ R ❑ COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the 013T system is not maintained ❑ V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintaine o detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double alled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visu alarm or stop the flow at the UDC ❑ V ❑ R ❑ COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ■ V ❑ R ❑ COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product a4 dispenser inside UDCs ❑ V ❑ R ii COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) ❑ V ❑ R ❑ COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-JUn2004) \. ❑ V ❑ R ❑ COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) ❑ V ❑ R ❑ COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight ❑ V ❑ R ❑ COS 318 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑ COS 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) `` ❑ V ❑ R ❑ COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑ V ❑ R ❑ COS 25290.1(c3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump o V ❑ R ❑ COS MICHELLE HENRY, Senior RENS I (209) 468-3454 Page 2 of 4 01/29/2015