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SAN O U I Environmental Health Department <br /> .......... C u ail I y <br /> ,C1FOR?•.,. <br /> Greatness grows here, <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> TRACY USD-SERVICE CENTER (209)830-3230 January 24, 2020 <br /> Facility Address: CERS ID: <br /> 1975 W LOWELL AVE,TRACY, CA 95376 10181579 <br /> Inspection Contact: Title: Phone: <br /> Sheryl Smith Environmental Contact (209)830-3230 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 12361 - UST FACILITY <br /> Consent For: Consent Given By: <br /> 0 Inspection 0 Photos ❑ Samples Casey Goodall, Associate Superintendent of Bu <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> Eric Molgaard 02/27/2021 Andrew Bagley 07/19/2020 <br /> Service Technician Manufacturer's Training: <br /> OPW, 01/27/22;VMI, 12/18/20; SB, 11/24/20 <br /> CCR=Title 23 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284;CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑V ❑R ❑COS <br /> 2711(d) <br /> 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS <br /> 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents ❑V ❑R ❑COS <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS <br /> 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan ❑V ❑R ❑COS <br /> 2634(d) <br /> 106 CCR 2632(d)(2), Failed to have an approved UST response plan ❑V ❑R ❑COS <br /> 2634(e) <br /> 107 CCR 2632(d),2641(h), Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS <br /> 2711(a) <br /> 108 CCR 2637,2638(e), Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS <br /> 2643(g) <br /> 109 CCR 2637(a-d),2712 Failed to test secondary containment,or failed to maintain test records for 36 months ❑V ❑R ❑COS <br /> 110 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test ❑V ❑R ❑COS <br /> 111 CCR 2638,26410), Failed to test monitoring and leak detection equipment every 12 months ❑V ❑R ❑COS <br /> 2715(f) <br /> 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑V ❑R ❑COS <br /> 113 CCR 2638(c),2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test ❑V ❑R ❑COS <br /> 114 CCR 2636(f)(3),2643(c) No 0.1 gph annual line integrity test for pressurized piping,or within 30 days after repair ❑V ❑R ❑COS <br /> (3) <br /> 115 CCR 2715(a)(1)(B), "Designated Underground Storage Tank Operator Identification Form"not submitted within 30 days ❑V ❑R ❑COS <br /> 2715(a)(3) <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS <br /> 117 CCR 2663, 2712(b)(6) Failure to comply with tank lining,recordkeeping,and inspection requirements ❑V ❑R ❑COS <br /> 118 CCR 2715(a)(1)(A), Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form" ❑V ❑R ❑COS <br /> 2715(a)(2) <br /> 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V ❑R ❑COS <br /> 25299(b)(7) <br /> 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS <br /> 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report ❑V ❑R ❑COS <br /> 122 CCR 2631,2640.1, Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑V ❑R ❑COS <br /> 2665,2711 <br /> FA0004044 PR0232521 SCO01 01/24/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 1 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />