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P(, <br />11 <br />MAR 0 4 2014 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205.6232 <br />Telephona: (209) 468-3420 Fax., (209) 468.3433 lab: ww a 99v.orca , d <br />U14DERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />F'30""'Facility Inepecilon <br />Nam: #208117 F"I 755 S. Tracy Blvd., Tracy Date; <br />NaMar 3, 2014 <br />3E0M0 <br />702 CCR 260(e) Biennial tightness test of gr& ' ping not pfform <br />70 1 1 1 1 CCR 2643(d) Tttennial line test for conventional suction Piping, not <br />— Offloal <br />BA <br />Class ii violations; (109, 110, 111, 204, 311) <br />o.certification,detector _ <br />testing were last performed on February 27, 2013 and was completed on March 3, 2014, one month <br />past due. These tests are required once every 12 months. Take all necessary precautions to ensure <br />testing is performed in - <br />reports. timely manner. <br />204. The designated operator failed to check and note the correct test dates on the November 2013 <br />designated operator monthly inspection report. The test dates section of the inspection report was left <br />blank. During the monthly inspection, the designated operator shall check that all required testing and <br />maintenance fbr the LIST system have been completed and document the dates they were done, <br />Ensure that designated operators performing monthly inspections at this facility are including all of the <br />required information on the . . <br />311. The 91 line leak detector failed to detect a leak when tested. All line leak detectors shall be <br />capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, <br />and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and <br />obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced <br />immediately, there is a possibility that the 91 UST system may be red tagged to prevent fuel inputs. <br />REPEAT VIOLATION <br />Complete and submit a copy of the Return to Compliance Certification to the EHD by April 3, 2014 along <br />with a statement documenting the corrective actions that have been or will be taken for each violation <br />and any supporting paperwork. <br />Provided: Return to Compliance Certification form <br />ALL t:HD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY 8V THE ABOVE NaM DATES VVIL . Be BIUM AT THE CtRIISNT HOUMYPATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />InopecWn Rammd ey: <br />Bit) 23-02 RCY 4f Page 3 UST INISFEMON IMPORT <br />