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SAN" J D�l+ �� I 11411" 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 /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)-A designated operator inspection was performed on 11/12/18 and the next inspection was performed on 12/17/18, <br /> 35 days later. <br /> -A designated operator inspection was due by 1/22/19 and the next inspection was performed on 2/23/19, 32 days <br /> later. <br /> -A designated operator inspection was due by 2/23/19 and the next inspection was performed on 3/29/19, 34 days <br /> later. <br /> -A designated operator inspection was performed on 4/29/19 and the next inspection was performed on 5/31/19, 32 <br /> days later. <br /> The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. <br /> Ensure that all designated operator inspections are performed within the required time frames. <br /> 2) The designated operator failed to check and note all required items on the visual inspection reports. <br /> -The"NA"in sections VII through XI were not fully explained on the inspection reports. <br /> -Overfill prevention test date was incorrectly stated as 9/10/2018.According to EHD's records, a notification was sent <br /> out to EHDOverfill Prevention Test was conducted on 2/25/2019. <br /> -The 10/12/2018— 1/22/2018 monthly inspection reports were completed on the old Designated Underground Storage <br /> Tank Operator Visual Inspection form. <br /> -Tank and line tightness test information was left blank. <br /> During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2,2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Overfill prevention testing was conducted on February 25, 2019. This testing was required to be conducted by October <br /> 13, 2018. Ensure all future testing is conducted within required time frames. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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 10/23/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0006443 PR0231897 SCO01 09/23/2019 <br /> EHD 23-01 Rev.08/27/2019 Page 6 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 />