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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TRACY USD - SERVICE CENTER <br />1975 W LOWELL AVE, TRACY <br />January 19, 2023 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: A copy of the facility's financial responsibility documents were obtained at the time of the <br />inspection. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br />110 <br />CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form incorrectly <br />lists Bagley Enterprises, Inc as the UST owner/operator. <br />REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br />Form for this facility. <br />This is a Class II violation. <br />202 <br />CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility. <br />OBSERVATION: A copy of the UST operating permit was not found on site. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be <br />retained at the facility. <br />CORRECTIVE ACTION: A copy of the 2023 UST permit was obtained at the time of the inspection. <br />This is a Class II violation. <br />FA0004044 PR0232521 SCO01 01/19/2023 <br />EHD 23-01 Rev. 12/06/2021 Page 4 of 5 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 />