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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 /> 326 CCR 2631(b&d), 2666(b&e) Primary and/or secondary containment not constructed in accordance with the <br /> established standards. <br /> OBSERVATION: Pipes on dispensers 1/2, 5/6, 11/12, 13/14, 15/16, 17/18, 19/20, and 21/22 have Bravo Conversion <br /> Frame Retrofit Plate Kits installed underneath to divert leaks into the UDC which are not a manufacturer approved <br /> use of this kit. These kits are made to address electrical conduits located outside of UDCs not to redirect leaks into <br /> the UDCs <br /> REGULATIONS GUIDANCE: §2660 Upgrades and repairs shall be properly conducted in accordance with this <br /> article and any additional manufacturer's specifications.Any individual(s)installing underground storage tank <br /> system components shall meet the requirements in§2715(e)or performing the work of a service technician must <br /> meet the requirements in§2715(f) <br /> CORRECTIVE ACTIONS: Immediately contact a properly licensed, trained, and certified contractor to remove the <br /> incorrectly used Bravo Retrofit Plates and install appropriate secondary containment methods for the piping located <br /> outside of the UDC under permit and inspection of the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 6/25/2022 . <br /> Documents provided: UST Service Request Guidance, Return to Compliance Certification and Corrective Action <br /> Statement, Sample Facility Employee Training Certificate, Blank Facility Employee Training Certificate <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 26, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: CAROL PRESTO, REHS (209)616-3061 <br /> Emailed to Kenny Dietz, Manager <br /> FA0003772 PR0232469 SCO01 05/26/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 10 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 />