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SAN JOARU <br />Environmental Health Department <br />AMENDED <br />6/9/2020 <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />TRACY TRUCK AND AUTO STOP <br />3940 N TRACY BLVD, TRACY <br />April 22, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />209 <br />CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br />5/10/2019, 12/27/2019 and 4/9/2020 designated operator inspection reports and failed to check that they were <br />responded to appropriately. The missing alarms include: <br />-L9 fuel alarm on the 87 STp sump (12/4/2019) <br />-L13 fuel alarm on the diesel east syph sump (4/29/2019) <br />-L16 fuel alarm on the diesel east syph sump (3/16/2020) <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br />the alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />The monitoring system certification was conducted on 4/22/2020 and was not witnessed in its entirety by EHD. <br />Looked inside all sumps and UDCs. Verified proper sensor locations. Verified spill bucket 5 gallon capacity. <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on 6/9/2020 and replaces the initial checklist. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 7/9/2020. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />Documents provided during inspection: <br />-EHD class schedule <br />-Return to compliance certification form <br />-Corrective Action Statement <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: June 09, 2020 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />SHEWIT WOLDEAREGAY, EH Specialist <br />(209) 468-0216 <br />Davinder Jutla, Owner <br />FA0008057 PR0507837 SCO01 04/22/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 6 of 6 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 />