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SAN J O A R N Environmental Health Department <br /> -:a U ;� i _# �V AMENDED <br /> 11/4/2021 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA TRACY CONNECT INC* 610 S CHEROKEE Ln, LODI October 29, 2021 <br /> Single-Walled Non-Pressurized Piping <br /> 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph integrity test for single-walled conventional suction systems(pre-1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br /> permit fees. <br /> OBSERVATION:A permit to operate the UST system has not been issued. Per Environmental Contact Julio Rose, <br /> California Tracy Connect Inc became the new operator on 06/22/2021. <br /> REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br /> issued by the local agency to the owner or operator of the UST system. <br /> CORRECTIVE ACTION: Immediately obtain a permit to operate a UST system from the EHD. An "Operating <br /> without a Permit'penalty applies. <br /> This is a Class I violation. <br /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION: The UST Facility Operating Permit has not been submitted in CERS. The following information is <br /> still needed: <br /> -UST Facility operating permit application <br /> -tank information <br /> -valid California Department of Tax and Fee Administration number <br /> REGULATION GUIDANCE:Any change of information must be updated in the California Environmental Reporting <br /> System (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 CCR 2632(d)(1), 2634(d)Failure to have an approved UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan has not been submitted in CERS to be reviewed and approved by the EHD. <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 /> FA0014852 PR0521866 SCO01 10/29/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 4 of 9 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 />