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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.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Trac Valero Facility Insp2375 North Tracy Blvd, Tracy Date:ection Aug 8, 2013 <br /> Name: y Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> uriied'Piping{continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M7) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other vi <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine only. No testing of the annual Monitoring System Certification was performed. <br /> Facility has no UST operator since December 2010 and has been monitored daily since July 2012. <br /> Temporary closure procedures were not performed. <br /> 105. UST Facility Operating Permit Application and UST Tank Informations have not been submitted in <br /> CERS. Any change of information must be updated in CERS within 30 days of the changes. <br /> Immediately log into CERS, update and submit the required information, and submit for review by the <br /> EHD. Complete a separate tank form for each tank. <br /> 105. UST Facility Operating Permit Application is lacking BOE Maintenance Fee Account Numbers. <br /> Immediately log into CERS, update the required information, and submit for review by the EHD. <br /> 106. The Monitoring Plan and Response Plan has not been submitted to CERS and not approved by the <br /> EHD. The Monitoring and Response Plans must be current and approved by the EHD. Immediately log <br /> into CERS, update the required information, and submit for review by the EHD. Complete a separate <br /> record for each tank. Maintain an approved copy on site. <br /> 108. Secondary containment testing was last performed on July 29, 2008 and was due by July 2011. <br /> Testing has not been completed and is 2 years past due. Secondary containment testing is required <br /> once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br /> Facility will not be allowed to operate the UST without passing test results. <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 /> EHD 23-02 ke 04/19/12 Page 3 UST INSPECTION REPORT <br />