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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ghd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY76 2420 W Grant Line Rd,Tracy May 09, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Facility Operating Permit Application is lacking a current BOE number is incorrect. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> UST Tank Information forms for the Diesel, 87, and 91 grade tanks are not current in CERS. The three tanks have a <br /> steel primary,with a fiberglass secondary. Under"Tank Construction,"the primary containment for each of the three <br /> tanks shall be changed to"steel." Immediately log into CERS, update the required information, and submit for review <br /> by the EHD. <br /> This is a repeat violation, Class Il. <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for the diesel tank under <br /> "Vent,Vapor Recovery(VR) and Riser/Fill Pipe Piping Construction,"indicates a vapor recovery primary <br /> containment as fiberglass.The diesel tank does not have a vapor recovery primary containment.This should be <br /> changed to none. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). <br /> Immediately log into CERS, make the necessary changes,and submit for review by the EHD. <br /> This is a Class II violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class 11. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on 5/3/16 and <br /> a test report was submitted on 6/14/16. A copy of the test report must be submitted within 30 days of the tests. Take <br /> all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. <br /> This is a repeat violation, Class ll. <br /> Page 4 of 7 <br />