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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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TRACY76 1 2420 W GRANT LINE RD TRACY May 22 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit is not current in CERS. The tank owner is listed as Reliance Gas Investments. According to previous conversations with Jivtesh Gill, the tank owner is actually Toste Farms. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the are not current in CERS. -All three forms incorrectly list the tanks as having fiberglass primary and secondary. The tanks were observed to be double-walled steel. -All three forms incorrectly list the product piping primary as steel. The product piping was observed to be double-walled fiberglass. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class ll. 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plans are not current and/or not approved by the EHD. -The 87 monitoring plan states the leak detector is a VMI LD2000. The leak detector observed is a VMI 99LD2000. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. 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. The map does not include annular sensors and the piping drawn in does not run to all three tanks. 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 repeat violation, Class II. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 5/9/17 and a test report was submitted on 9/18/17, three months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class ll. FA0003963 PR0231580 SCO01 05/22/2018 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR