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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: TRACY SHELL 3725 N TRACY BLVD TRACY January 08 2025 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 11 CA Code of Regulations 2637(a-d), 2712(b)(1)(F)2030048-Sec containment testing conducted per requirements& records kept for 36 mths(TCR 9d). OBSERVATION:The 4/14/2022 Secondary containment test results contained failed test results for all the components that were tested. The 5/22/2024 Secondary Containment test result were missing piping certs, no CERS ID, did not identify the specific diesel sump that was tested, all the components were failed during the 4/15/2022 Secondary Containment test were not tested. REGULATION GUIDANCE: Secondary containment testing is required to be performed once every 36 months. CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation (Class 2) Violation. 12 CA Code of Regulations 2637(e),2637(f)2010009- Secondary containment test results submitted to the CUPA within 30 days after the test.. OBSERVATION: Secondary containment testing was performed on 5/22/2024 and a test report was submitted on 7/17/2024, 55 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is (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 designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: - 11/29/2024: Section#5 contained no follow-up action REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. FA0003780 PR0231417 SCO01 01/08/2025 EHD Rev.12/06/2021 Page 5 of 6 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