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SA 1 \c,JOAQU I11 COUNTY Greatness grows here, Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: TRACY USD - SERVICE CENTER (209) 830-3230 January 19, 2023 Facility Address: CERS ID: 1975 W LOWELL AVE, TRACY, CA 95376 10181579 Inspection Contact: Title: Phone: Lisa Sawyer Transportation Coordinato (209) 830-3216 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 12361 - UST FACILITY Consent For: Consent Given By: 0 Inspection 0 Photos 0 Samples Kelly Young, Secretary Service Technician Onsite: Exp. Date: Designated Operator: Exp. Date: Zane Nimmo 05/26/2023 Bryan Kilby 10/21/2024 Service Technician Manufacturer's Training: VR, 05/10/23; VMI, 01/28/23; OPW, 03/10/24 CCR = Title 23 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284; CCR Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 2711(d) 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST ❑ V ❑ R ❑ COS 103 CCR 2635(f), 2636(c)(2) Failure to submit the UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 104 CCR 2632(d)(1), Failure to submit a complete and accurate UST Monitoring Plan ❑ V ❑ R ❑ COS 2634(d) 105 CCR 2632(d)(2), Failure to submit a complete and accurate UST Response Plan ❑ V ❑ R ❑ COS 2634(e) 106 CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan / site map ❑ V ❑ R ❑ COS 107 HSC 25292.2; CCR Failure to submit and maintain complete and current financial responsibility documents ■ V ■ R ■ COS 2711(a)(11) 108 CCR 2620(b); HSC Failure to implement or maintain a written agreement between the UST owner and operator ❑ V ❑ R ❑ COS 25284(a)(3) 109 CCR 2715(a)(1)(B), Failure to submit "Designated Underground Storage Tank Operator Identification Form" within 30 days ❑ V ❑ R ❑ COS 2715(a)(3) 110 CCR 2715(a)(1)(A), Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" ■ V ❑ R ❑ COS 2715(a)(2) 111 CCR 2637, 2638(e), Failed to notify the EHD 48 hours prior to conducting testing o V ❑ R ❑ COS 2643(8) 112 CCR 2638, 26410), Failure to have properly qualified service technician test leak detection equipment every 12 months ❑ V ❑ R ❑ COS 2715(f) 113 CCR 2637(a -d), 2712(b) Failure to conduct secondary containment testing ❑ V ❑ R ❑ COS (1)(F) 114 CCR 2636(f)(3), 2643(c) Failure to perform line integrity test every 12 months or within 30 days of repair of primary pipe ❑ V ❑ R ❑ COS (3) 115 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test ❑ V ❑ R ❑ COS 116 CCR 2637.1(d), Failure to submit the "Spill Container Testing Report Form" within 30 days ❑ V ❑ R ❑ COS 2637.1(a) 117 CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test n V ❑ R ❑ COS 118 CCR 2637.2(d&e), Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within 30 days ❑ V ❑ R ❑ COS 2665(a&b) 119 CCR 2663, 2712(b)(6) Failure to comply with tank lining certification, testing, inspection, and record requirements ❑ V ❑ R ❑ COS 120 CCR 2631, 2640.1, Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑ V ❑ R ❑ COS 2665, 2711 FA0004044 PR0232521 SCO01 01/19/2023 EHD 23-01 Rev. 12/06/2021 Page 1 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD