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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: TRACY 76 1 2420 W GRANT LINE RD, Tracy March 21 2025 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks This is (Class 2)Violation. 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance(TCR 11). 1)OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. 2)OBSERVATION: Current financial responsibility documents have not been submitted to the EHD. -The Letter from Chief Financial Officer Letter is outdated. It was dated 5/31/2022 and has expired 5/31/2023. -The Letter from Chief Financial Officer Letter has not had tangible assets and liabilities re-evaluated since 2014 -The Certification of Financial Responsibility had 2 dates listed for the owner/operator signature section (5/31/2022 and 4/9/2024) REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation (Class 2) Violation. 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12). OBSERVATION:The following were observed for the designated operator(DO)reports: - DO reports were not signed within the required time frame. Multiple DO reports were not signed by the owner/operator. -The DO failed to check and note the correct test dates for the Overfill Prevention Equipment and Secondary Containment on the DO inspection reports.All DO reports listed 3/12/2024 for Overfill but the correct date is 9/27/2021. Two DO reports did not have the Secondary Containment test date completely filled out. -The DO failed to visually inspect the 87 STP Sump for leaks,water, or debris during the 4/5/2024 visual inspection. REGULATORY GUIDANCE: Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. During the inspection,the DO shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. During the inspection,the DO shall visually inspect all spill containers,fill pipes,fill caps, and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit,for damage, and for the presence of leaks,water, or debris, and check that the sensors are located properly. CORRECTIVE ACTION: Ensure that DOS performing inspections at this facility are including all of the required information on the reports and are signed on time. FA0003963 PR0231580 SCO01 03/21/2025 EHD Rev.12/06/2021 Page 7 of 9 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD