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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/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TDate: <br /> TRACY76 2420 W Grant Line Rd,Tracy ay 09, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ii,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 5/3/16 and an inspection report was issued identifying information to be submitted to <br /> bring this site into compliance. This information was required to be submitted by 6/2/16 . This information has not <br /> been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall <br /> have 30 days to submit a written response that includes a statement documenting corrective actions taken or <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. <br /> Existing violations for the 5/3/16 inspection report include.- <br /> 1) <br /> nclude:1) 105-Current BOE number not submitted <br /> 2) 107-Plot plan/site map not submitted on CERS <br /> 3) 110-Failed to submit secondary containment test results <br /> 4) 103-Current financial responsibility documents not stubmitted <br /> 5)207-Designated operator did not inspect all required items and/or the inspection reports not completed <br /> 6)314- Primary containment not tight <br /> 7) 125- Failed to submit a written response in 30 days of receiving an inspection report <br /> 8) 113-Failed to submit monitoring system certification test report within 30days. <br /> Existing violations for the 5/18/15 inspection report include: <br /> 1) 110-Failed to submit secondary test results within 30 days. <br /> 2)201 -Failed to maintain alarm logs and/or records of follow up actions. <br /> This is a repeat violation, Class 11. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a Class II violation. <br /> Page 5 of 7 <br />