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SANJOAQUIN <br />COUNTY— <br />Environmental Health Department <br />AMENDED <br />5/27/2021 <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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />301 <br />HSC 25292.1(a) Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills. <br />OBSERVATION: Product piping was found not contained within the UDC footprint for the following dispensers: 1/2, <br />5/6, 11/12, 15/16, 17/18, 19/20, 21/22. If a leak were to occur from the product piping, the leak would spill onto the <br />ground and not into the UDC containment. <br />REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br />releases, including spills and overfills. <br />CORRECTIVE ACTION: Immediately make corrections to contain piping within the UDC should a leak occur under <br />permit and inspection by EHD, if necessary. <br />This is a Class II violation. <br />306 <br />HSC 25291(e) Failure to remove, analyze, and properly dispose of water in secondary containment (pre -Jul 2003). <br />OBSERVATION: Liquid was observed in the 87 fill sump (end tank closest to the store), 91 fill sump, Diesel STP <br />sump, UDC 21/22. <br />REGULATION GUIDANCE: If water could enter into the secondary containment by precipitation or infiltration, it <br />must be removed and disposed of properly. <br />CORRECTIVE ACTION: The service technician removed approximately 3 gallons of liquid from the 87 fill sump, 91 <br />fill sump, diesel STP sump and UDC 21/22. Ensure that all sumps and annular spaces are maintained free of liquid. <br />This is a Class II violation. <br />308 <br />CCR 2632(c), 2634(d), 2636(f) Failure of the leak detection equipment to have an audible and visual alarm. <br />OBSERVATION: The 87 tank (end tank closest to the store) 208 fill sensor, 87 tank (closest to the store) 208 STP <br />B sensor, Diesel STP 208 sensor and UDC 21/22 208 sensor failed to activate an audible and visual alarm when <br />tested to ensure continuous monitoring of the tank system. <br />REGULATION GUIDANCE: All monitoring equipment shall be maintained to activate an audible and visual alarm or <br />stop the flow of product at the dispenser when it detects a leak. <br />CORRECTIVE ACTION: The sensor was replaced and retested during the inspection. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0003772 PR0232469 SCO01 05/26/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 9 of 12 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 />