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SANJOAQUIN <br />COUNTY— <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />GRANT LINE SHELL* <br />2375 W GRANT LINE RD, TRACY <br />May 26, 2021 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br />OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br />(CERS). <br />- The monitoring plan states there are 87, 89, 91, and Diesel tanks. Per technicians and the system set up on site, <br />there are two 87 tanks (87 and 87 aux). <br />REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br />CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br />EHD. <br />This is a Class II violation. <br />104 <br />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 prevention methods listed for all tanks is Fill Tube Shut -Off Valve but no "flappers" (Fill Tube Shut -Off <br />Valves) were observed in the drop tubes on site today. <br />- One of the 87 tanks (tank closest to the store), have 2 turbines with no leak detector on either turbine. The <br />monitoring plans states Veeder Root 8484 is the installed leak detector. <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. <br />This is a Class II violation. <br />FA0003772 PR0232469 SCO01 05/26/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 11 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 />