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Ask <br />V <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.su , oq v org/ehd <br />Facility Name: Facility Address: Date: <br />TRACY SHELL* 3725 N TRACY BLVD, TRACY January 29, 2015 <br />Item # Remarks <br />310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. <br />The 87 STP & Diesel STP sensor failed to activate an audible and visual alarm when tested to ensure continuous <br />monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm <br />or stop the flow of product at the dispenser when it detects a leak. The sensors were replaced and retested during <br />the inspection. This was corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Checklist of violations left onsite on January 29, 2015. Full written report mailed certified on February 15, 2015. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receipt of the certified mailing. <br />Please be aware the facility was required to re -certify their annual hazardous material inventory in the CERS by <br />January 15, 2015. <br />Retrofit application (SR0071113) to replace Beaudreau sensors with Veeder-Root sensors in the UDCs was <br />approved by this office December 26, 2014 and will expire May 26, 2015. <br />Consent to perform the inspection, take photos and collect samples was given by Tanya Moore, station manager. <br />This facility's designated operator is Dave Thomas and others (ICC expiration date: 6/16 ) . The service <br />technician was Israel Santillan ICC exp: 10/15, Veeder-Root exp: 10/15, VMI 7/15, Beaudreau 4/15. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if <br />applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator <br />Compliance. <br />-7[1=MrF <br />TIMEASSOCIATED WITH FAILING TO COMPLY BY THEABOVE NOTED DATES WILL BE BILLEDAT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received By (signature): <br />Title: Date: <br />Received By (printed name): <br />Inspector: Inspector Phone: <br />MICHELLE HENRY, Senior HS 209) 468-3454 <br />Page 4 of 4 <br />