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V n C 7y SANAAQUIN <br />L-ti j COUNTY <br />c: Y Greatness grows mere, <br />Environmental Health Department <br />Underground Storage Tank Program Compliance Review Report <br />Facility Name: <br />Facility Phone: <br />Date: <br />GRANT LINE SHELL* <br />(209) 836-8908 <br />September 02, 2021 <br />Facility Address: <br />CERS ID: <br />2375 W GRANT LINE RD, TRACY, CA 95376 <br />10181399 <br />Inspection Contact: <br />Title: <br />Phone: <br />VIOLATIONS <br />The following non -inspection related violations listed below from the California Health and Safety Code (HSC), California Code <br />of Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br />#318 CCR 2635, 2637.1, 2665, 2712 Failed to meet spill container requirements <br />OBSERVATIONS: OBSERVATION: The 87, 87 -AUX, and diesel spill containers failed to have a minimum capacity of five <br />gallons. <br />REGULATION GUIDANCE: All spill containers shall have a minimum capacity of five gallons. § 2635.(b)(2) <br />CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to repair or replace the <br />spill container under permit and inspection of the EHD. <br />This is a repeat violation, Class II. <br />1 :7_wok"4I09:111CV_1►11Z�i6liT,IITil:10111 �I <br />Violation #318 above was issued after an in office review of the submitted Spill Container Testing Report Form for the test <br />conducted on 5/26/2021. The test results show the regular, regular -aux, and diesel spill containers do not hold 5 -gallons. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br />corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 10/2/2021. <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 />Documents provided: UST Service Request Guidance <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Please submit all requested documentation to the address below, attention to: CAROL PRESTO, EH Specialist. <br />If you have any questions, please contact CAROL PRESTO at (209) 616-3061. <br />Rev. 9/16/2020 <br />FA0003772 PR0232469 SCO21 09/02/2021 <br />Page 1 of 1 Underground Storage Tank Program Compliance Review Report <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 />