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0 0 <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.sigov.org/ehd <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 08/08/13 <br /> Facility Address: Tracy Valero 2375 North Tracy Blvd, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> were last performed on August 31, 2009 and was due by August 2010. Testing has not been completed <br /> and is almost 3 years past due. Test results from August 31, 2009 was never submitted to EHD. These <br /> tests are required once every 12 months. Immediately schedule these tests and provide 48 hours <br /> notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly <br /> rate. Facility will not be allowed to operate the UST without passing test results. <br /> 119 & 317. A permit was not obtained from EHD to temporary close. Savemart Management had an <br /> agreement with EHD to monitor the site on a daily basis since the eviction of a former operator in <br /> December 2010. UST were not in use since approximately July 2010 by SJVAPCD due to failure of <br /> upgrading EVR system. Savemart has handled over the property to SSR Group Inc beginning of July <br /> 2012. It is unclear if the new operator intends to return the UST back to use or when it will be returned <br /> back to use. No person shall abandon an UST system without complying with the requirements of HSC <br /> 25298. Immediately obtain a permit from the EHD to temporarily close this UST system. <br /> 116. The UST system at this facility has been identified by the State Water Resources Control Board to <br /> be located within 1000 feet of a public drinking water well and must test the UST system once using an <br /> enhanced leak detection test. This testing has not been completed. Immediately schedule this test and <br /> provide 48 hours notification to the EHD. Provide copies of the test results within 60 days after test has <br /> been performed. Facility will not be allowed to operate the UST without passing test results. <br /> 204 & 205. Designated operator has not begun monthly visual inspections since the last tenant eviction. <br /> Last designated operator report for this facility was on August 31, 2009. The designated operator duties <br /> includes documenting all the alarms from the attached alarm history on each of the designated operator <br /> monthly inspection report and check that they were responded to appropriately. Designated operator <br /> must document action taken in response to any alarms. They must visually inspect the UST system for <br /> leaks, water, or debris during the monthly inspection including spill containers and UDC sumps, and any <br /> tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated <br /> operators performing monthly inspections at this facility are including all of the required information on <br /> the reports. Monthly visual inspection reports must be on site for a minimum of 12 months. Owner shall <br /> inform EHD if there is any change of designated operator within 30 days of change. <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 END'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Thuy Tran (209) 468-8257 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />