Laserfiche WebLink
S A N J D AR I N Environmental Health Department <br /> UU ;,�j1Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY TRUCK AND AUTO STOP 1 3940 N TRACY BLVD,TRACY April 20, 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2632(d)(1), 2634(d)Failure to have an approved UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -The overfill protection for 87 and 91 tanks list audio/visual and fill tube shut-off valve as overfill prevention but the <br /> comments section state that mechanical flappers(fill tube shut-off valve)are used for overfill protection at 95% <br /> capacity. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. This was corrected on site. <br /> This is a minor violation. <br /> 117 CCR 2637(e), 2637(f)Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. <br /> OBSERVATION: Secondary containment testing was performed on 2/10/2021.A test report has not been submitted <br /> to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the'Secondary Containment Testing Report Form'must be submitted within <br /> 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD.This was corrected on site. <br /> This is a minor violation. <br /> 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> -The overfill protection for 87 and 91 tanks list audio/visual and fill tube shut-off valve as overfill prevention but the <br /> comments section state that mechanical flappers(fill tube shut-off valve)are used for overfill protection at 95% <br /> capacity. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site.This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0008057 PR0507837 SCO01 04/20/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 4 of 5 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.sjgov.org/EHD <br />