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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: [Date.: GRANT LINE SHELL" 2375 W GRANT LINE RD TRACY Ma 15 2018 ..UST Syste observations 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS Single:Waked,Non-Pressurized'Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS r r` -T`,; .y a •Ea .. '`' N a.�`-<,sotet Y'�YiElQnw ':�,a`z'' 3 +,, ?,, " tp..'K,.# «k L3' 2010 See below Unlisted General violation ❑V ❑R ❑COS 4 .. ;}' .;,.a.- (GLASSYF,CCASS CI `oiMINOR=Notice to Comply) Item# Remarks 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. This is a Class I violation. FA0003772 PR0232469 SCO01 05/15/2018 EHD 23-01 Rev.09/22/16 Page 3 of 6 Underground Storage Tank Program OIR