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Facility Name: TRACY SHELL* San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wwwr.sogov.or /g ehd Facility Address: 3725 N TRACY BLVD, TRACY Date: January 29, 2015 322 CCR 2636(f)(2) ine leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Le k detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 324 CCR 2635(b) No sill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 328 CCR 2717.1 (g) Tampered withr d tag ❑ V ❑ R ❑COS 329 CCR 2717.1(f) Deposited petroleu into a red tagged UST ❑ V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disa ed leak detection devices or alarms ❑ V ❑ R ❑ COS 331 CCR 2631.1 UST system not compati with the substance stored ❑ V ❑ R ❑ COS 332 HSC 25298(b) Failed to comply with tempo ry closure requirements ❑ V ❑ R ❑ COS 333 HSC 25298(c) Failed to comply with permanen closure requirements ❑ V ❑ R ❑ COS 401 1 CCR 2636(a)(3) Suction piping not properly sloped or i rrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 84) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional su tion piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not perfo ed (pre -January 1984) ❑ V ❑ R ❑ COS MICHELLE HENRY, Senior REHS I (209) 468-3454 101/29/2015 Page 3 of 4