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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TRACY76 2420 W Grant Line Rd Tracy May 03 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 HSC 25286(c) Current BOE number not submitted. UST Facility Operating Permit Application is lacking BOE Maintenance Fee Account Numbers or BOE number is incorrect. The BOE number 44813494 found in CERS is not a valid number. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on May 18, 2015 and June 15, 2015. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a minor violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. A monitoring system certification, leak detector testing, and spill container testing were performed on May 18, 2015. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a minor violation. 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 18, 2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by June 17, 2015. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Be sure to include secondary containment test results for May 14, 2012, May 18, 2015, and June 15,2015 to the EHD. This is a Class II violation. Page 4 of 6