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S A N J D AR I N Environmental Health Department U U ,t+ I Y Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Tracy Texaco 2375 N TRACY BLVD,TRACY September 09, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -Overfill Prevention Equipment test results for 2/15/2021 (corrected on site) -The Designated Operator has listed on monthly reports from February 2021 through August 2021 that"test results are needed", but it has not been addressed by the facility -The Designated Operator listed on the 7/26/2021 and 8/26/2021 report that work orders are needed for alarms that have gone off, but work orders have not been provided.Alarms include the following: •L4 prem ann annular space-8/16/2021 sensor out alarm, 7/11/2021 sensor out alarm •L5 diesel ann annular -8/4/2021 fuel alarm • L6 unl annn annular space-7/10/2021 sensor out alarm • L7 waste oil annular space-8/4/2021 sensor out alarm, 8/1/2021 fuel alarm REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill Prevention Equipment test dates on multiple designated operator inspection report.The Overfill Prevention Equipment test date was 2/15/2021 but the listed date on multiple reports are is 2/25/2019. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 10/9/2021. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0006443 PR0231897 SCO01 09/09/2021 EHD 23-01 Rev.9/16/2020 Page 6 of 7 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