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SAN J O A R N Environmental Health Department i y�% �V Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TRACY SHELL T3725 N TRACY BLVD,TRACY January 24, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 208 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/5/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 11/2/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 11/29/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 12/28/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section X The DO failed to mar YES, NO or N/A under the question"Has the line tightness testing been completed within the required time frames?"and"Has the tank tightness testing been completed within the required time frames?" During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class II. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). The designated operator failed to provide the date in which the training was performed in the"faclity employee training certificate"for the following employees Danille Kiraly and Marisela Mier. Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records with the training date to the EHD. This is a minor violation. FA0003780 PR0231417 SCO01 01/24/2019 EHD 23-01 Rev.12/06/2021 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD