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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY— <br /> Underground <br /> �l O U N T Y— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Tileptember <br /> ate: <br /> Trac Texaco 2375 N TRACY BLVD TRACY 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of <br /> inspection. <br /> Overfill prevention testing was performed on 2/25/2019. A test report has not been submitted to the EHD or the <br /> California Environmental Reporting System (CERS). A copy of the"Overfill Prevention Equipment Inspection Report <br /> Form" must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br /> This is a minor violation. <br /> 201 CCR 2712(b)(1-2)Failure to maintain monitoring, maintenance, and follow up action records. <br /> The following maintenance and monitoring records for the last three years were not found on site. <br /> -2018 Monitoring System Certification <br /> -Overfill Prevention Test results <br /> -During the field inspection, it was observed that the fuel filters for all UDCs were changed on 2/16/2019.A work order <br /> for this service was not found. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all <br /> monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0006443 PR0231897 SCO01 09/23/2019 <br /> EHD 23-01 Rev.08/27/2019 Page 5 of 7 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 />