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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />208 <br />CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. <br />1) OBSERVATION: The designated operator failed to check and note the correct test dates for the monitoring <br />system certification and overfill prevention tests on the designated operator inspection reports. <br />-The monitoring system certification was conducted on 1/25/2022. <br />-The routine overfill prevention inspection was conducted on 9/27/2021. The 87 flapper was replaced and tested on <br />10/19/2021 under service request number SR0084336. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br />maintenance for the UST system have been completed and document the dates they were done. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection (1/19/2023). A complete <br />report was finished on 1/25/2023 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br />Service Technician: Bryan Kilby <br />ICC: 8/20/2023 <br />OPW SiteSentinel iTouch Console: 8/20/2023 <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: January 25, 2023 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />SHEWIT WOLDEAREGAY, EH Specialist <br />(209) 616-3063 <br />Emailed to Lisa Sawyer, Transportation Coordinator <br />FA0004044 PR0232521 SCO01 01/19/2023 <br />EHD 23-01 Rev. 12/06/2021 Page 5 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 />