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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TRACY PETRO IN liur: Ur I reuruary 2i, 2015 UST System Observations 322 CCR 2636(f)(2) Line leak detector not installed ❑V in R o COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V c R o COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R ❑COS 328 CCR 2717,1(g) Tampered with red tag ❑V ❑R ❑COS 329 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V ❑R o COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R r COS 333 HSC 25298(c) Failed to comply with permanent closure requirements o V c R COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R n COS Other Violations 2010 See below Unlisted Administration/Documentation violation o V o R c COS 2030 See below Unlisted Operations/Maintenance violation ❑V o R o COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 126 HSC 25404(e)(4) Failed to report program data electronically. A current ubmission to the California Ei�_tronic Repomi.y System (CERS) for the underground storage tank(UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. Immediately log into the CERS and submit current accurate information for this UST system. If you have questions please contact Michelle Henry at 209 468-3454. This is a minor violation. Received by(inrtra nspector. one: MICHELLE HENRY, Senior REHS (209)468-3454 02/27/2015 Page 3