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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRANT LINE SHELL 2375 W GRANT LINE RD, TRACY May 01 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 CA Code of Regulations 2632(d)(1), 2634(d)2010013- Facility has submitted a complete and accurate UST <br /> Monitoring Plan.. <br /> OBSERVATION:The monitoring plan is not current and/or not approved by the EHD. The ELLD Model Number listed <br /> for Diesel is incorrectly listed as PLLD. Please update to a model number. <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is (Minor)Violation. <br /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> 1)OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 5/29/2024 and <br /> a test report was submitted on 6/30/2024, 2 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> 2)OBSERVATION:A leak detector testing on the diesel line was performed on 8/4/2022. A test report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 13 CA Code of Regulations 2637.1(d),2637.1(e)2010017- Spill bucket testing results submitted to the UPA within 30 <br /> days of testing. <br /> OBSERVATION:Annual spill container testing was performed on 5/29/2024 and a test report was submitted on <br /> 6/30/2024, 2 days late. <br /> FA0003772 PR0232469 SCO01 05/01/2025 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-UST FULL 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 />