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0 <br />0 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sioov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Trac Shell Fatality 3725 North Tracy Blvd, Tracy p1O" Jan 30, 2014 <br />Name: y Address: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M7) <br />Other Violations <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />UST Inspection: Routine & Annual Monitoring System Certification <br />104. Financial responsibility documents have not been submitted to the EHD for the 2014 year. Last <br />financial responsibility Liberty Surplus Insurance Corp coverage period was from 06/01/12 - 06/01/13. <br />Current financial responsibility documents are required to be submitted annually. Complete and submit <br />a copy of the financial responsibility by sending a copy to EHD or upload current coverage electronically <br />to CERS website. <br />Submit to SJC EHD within 30 days (03/01/14): <br />1. one copy of the completed "Return to Compliance Certification" form <br />2. a written corrective action statement how the financial responsibility docs were submitted <br />Incomplete submittals of CERS ID 10181411 http-Hcers.calepa.ca.gov <br />UST Tank Info/ Monitoring Plan. <br />-Please update Monitoring Plan for all four tanks. Under section 'Comments/Additional Info' add the type <br />of overfill prevention : "Overfill prevention is mechanical flapper set at 95% of tank capacity" <br />-Please change each Tank ID from : <br />1--> TA0141708 (regular), 2--> TA0141709 (midgrade), <br />3--> TA0141710 (premium), 4--> TA0141711 (diesel) <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />inspector. Received By: Title: <br />=HD23-02 Rev 04/19/12 Page 3 UST INSPECTION REPOF <br />