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S A N J D AR I N Environmental Health Department <br /> U U ,t+ I Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tracy Texaco 2375 N TRACY BLVD,TRACY September 09, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -Overfill Prevention Equipment test results for 2/15/2021 (corrected on site) <br /> -The Designated Operator has listed on monthly reports from February 2021 through August 2021 that"test results <br /> are needed", but it has not been addressed by the facility <br /> -The Designated Operator listed on the 7/26/2021 and 8/26/2021 report that work orders are needed for alarms that <br /> have gone off, but work orders have not been provided.Alarms include the following: <br /> •L4 prem ann annular space-8/16/2021 sensor out alarm, 7/11/2021 sensor out alarm <br /> •L5 diesel ann annular -8/4/2021 fuel alarm <br /> • L6 unl annn annular space-7/10/2021 sensor out alarm <br /> • L7 waste oil annular space-8/4/2021 sensor out alarm, 8/1/2021 fuel alarm <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill Prevention <br /> Equipment test dates on multiple designated operator inspection report.The Overfill Prevention Equipment test date <br /> was 2/15/2021 but the listed date on multiple reports are is 2/25/2019. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <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 /> 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 10/9/2021. <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 /> FA0006443 PR0231897 SCO01 09/09/2021 <br /> EHD 23-01 Rev.9/16/2020 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.sjgov.org/EHD <br />