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Page 3 of 4 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj og vorg/ehd Facility Name: Facility Address: Date: TRACY SHELL* 3725 N TRACY BLVD, TRACY January 29, 2015 322 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V o R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R o COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R o COS 326 CCR 2635(b)(2) Ovenlll prevention system not present, was overridden, or failed to meet overfill requirements ❑ V o R o COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V o R o COS 328 CCR 2717.1(g) Tampered with red tag o V ❑ R ❑ COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 332 HSC 25298(b) Failed to comply with temporary closure requirements o V ❑ R ❑ COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS o - es rill 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V o R ❑ COS 2010 See below Unlisted Administration/Documentation violation ❑ V o R o COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V o R ❑ COS NNI.., . .b .. ,. xr141"tYl ""',., Item # Remarks 126 HSC 25404(e)(4) Failed to report program data electronically. A current/accurate submission to the California Electronic Reporting System (CERS) for the underground storage tank (UST) program has not been made. Please review tank information and monitoring information submitted 2014, make appropriate corrections and resubmit for review. Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a Class Il violation. Received by (initial): Inspector: Phone: Date: MICHELLE HENRY, Senior REI (209) 468-3454 01/29/2015 Page 3 of 4