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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRANT LINE SHELL* 2375 W GRANT LINE RD,TRACY May 26, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 214 CCR 2712 Failure to comply with UST operating permit conditions. <br /> OBSERVATION: The 87, 87 aux and diesel spill containers were replaced on 11/5/2021. Notifications were not <br /> provided to EHD of the planned replacement resulting in not meeting the conditions of the Service Request <br /> Guidance. <br /> REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit <br /> obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by <br /> the EHD prior to beginning work. <br /> CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the 87, 87 aux and diesel spill containers . <br /> A"Failure to Obtain a Permit"penalty applies. <br /> This is a Class II violation. <br /> 215 CCR 2715 Designated operator, service tech, or installer did not possess current certifications. <br /> OBSERVATION: Omar Ruiz installed Bravo Conversion Frame Retrofit Plate Kit and Franklin Fueling drop tubes on <br /> 6/18/2021 and did not have a current Bravo or Franklin Fueling certifications at the time of the inspections. <br /> REGULATION GUIDANCE:Any individual(s)installing underground storage tank system components shall meet <br /> the requirements in §2715(e)or performing the work of a service technician must meet the requirements in§ <br /> 2715(f) <br /> CORRECTIVE ACTION: Ensure that any service technician who performs repairs and testing at this facility have <br /> appropriate certifications. <br /> This is a Class II violation. <br /> 301 HSC 25292.1(a)Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills. <br /> OBSERVATION:W1 WPLLD communication alarm has been noted on the Designated UST Operator Visual <br /> Inspection Reports since the 11/8/2021 report until current report. The alarm has not been responded to in timely <br /> manner resulting in not operating the UST to prevent unauthorized releases. <br /> REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br /> releases, including spills and overfills. <br /> CORRECTIVE ACTION: Immediately have a properly licensed,trained, and certified contractor address the piping <br /> located outside of the UDCs, under permit and inspection of the EHD if necessary. <br /> This is a repeat violation, Class ll. <br /> FA0003772 PR0232469 SCO01 05/26/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 10 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 />