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SAN JOAQUIN C.: C_3 U IN I Y Environmental Health Department FA0004044 PR0232521 SCO01 01/19/2023 EHD 23-01 Rev. 12/06/2021 Page 2 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 Underground Storage Tank Program Inspection Report Facility Name: TRACY USD- SERVICE CENTER Facility Address: 1975 W LOWELL AVE, TRACY Date: January 19, 2023 File Review 121 HSC 25299(a)(8), 25299(b)(7) False statements, representation, or certification made on an application, record, or other document ❑ V ❑ R ❑ COS 122 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report ❑ V ❑ R ❑ COS On Site Records 201 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R ❑ COS 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility ■ V ❑ R ■ COS 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months ❑ V ❑ R ❑ COS 204 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST ❑ V ❑ R ❑ COS 205 CCR 2712(i) Failure to submit and have current UST Monitoring Plan readily accessible at the facility ❑ V ❑ R ❑ COS 206 CCR 2712(i), 2634(e) Failure to submit and have a current UST Response Plan readily available on site ❑ V ❑ R ❑ COS 207 CCR 2716(f) Failure to maintain designated operator inspection reports and all attachments on site for 36 months ❑ V ❑ R ❑ COS 208 CCR 2716(a -e) Failure to comply with the designated operator inspection requirements ■ V ■ R ❑ COS 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the "Facility Employee Training Certificate" on-site ❑ V ❑ R ❑ COS 210 CCR 2715(c) Failure to provide initial training, train every 12 months, and have a trained employee present ❑ V ❑ R ❑ COS 211 CCR 2715(c)(2) Failure to have or implement a training program approved by the UPA, at an unstaffed facility ❑ V ❑ R ❑ COS 212 CCR 2651; HSC 25294 Failure to record any unauthorized release from primary containment ❑ V ❑ R ❑ COS 213 CCR 2650(e), 2652 Failure to notify and submit report of reportable unauthorized release or record release ❑ V ❑ R ❑ COS 214 CCR 2712 Failure to comply with UST operating permit conditions ❑ V ❑ R ❑ COS 215 CCR 2715 Designated operator, service tech, or installer did not possess current certifications ❑ V ❑ R ❑ COS 216 HSC 25281.5(b)(2) Failure to meet exclusion requirements for unburied fuel piping at a marina ❑ V ❑ R ❑ COS 217 HSC 25281.5(b)(3) Failure to meet exemption requirements for emergency generator unburied fuel piping ❑ V ❑ R ❑ COS UST System Observations 301 HSC 25292.1 (a) Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills ❑ V ❑ R ❑COS 302 CCR 263C(d), 2641(a) Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity ❑ V ❑ R ❑ COS 303 CCR 2630(d), 2641(a) Failure to maintain piping to allow liquid to flow into sump (i.e. failure to remove test boots) ❑ V ❑ R ❑ COS 304 CCR 2631(a); HSC 25290.1(c) Failure to construct, operate, and maintain primary containment as product -tight ❑ V ❑ R ❑ COS 305 HSC 25290.1, 25290.2, 25291 Failed to maintain secondary containment (e.g. failure of secondary containment testing) ❑ V ❑ R ❑ COS 306 HSC 25291(e) Failure to remove, analyze, and properly dispose of water in secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 307 HSC 25290.1(c3), 25290.2(c3) Failure to keep water out of the secondary containment system (post -Jul 2003) ❑ V ❑ R ❑ COS 308 CCR 2632(c), 2634(d), 2636(f) Failure of the leak detection equipment to have an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2666(b)(2), 2636(f)(1) Failure to have continuous monitoring that activates audible -visual alarm or stops flow at dispenser ❑ V ❑ R ❑ COS 310 CCR 2636(f)(4) Failure to meet monitoring requirements in lieu of being tightness tested every 12 months ❑ V ❑ R ❑ COS FA0004044 PR0232521 SCO01 01/19/2023 EHD 23-01 Rev. 12/06/2021 Page 2 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