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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: Tr- SUMMARY ate: TRACY76 2420 W GRANT LINE RD TRACY a 22 2018 OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. The 2016 monitoring system certification test results were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. This is a repeat violation, Class II. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class Il. 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The Bravo box floats and chains in UDC 1/2 (west), 5/6 (west), and 7/8 (east) failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the floats and chains and verified functionality. This was corrected on site. This is a repeat violation, Class ll. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. Dripping fuel was observed in dispenser 7/8, liquid was observed in a light coating of the UDC beneath, and a strong fuel smell was noted at the UDC, indicating a leak in the primary piping. The rapid drip was only observed while the pump was running. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 21, 2018. Note: The liabilities and assets amounts on the Letter from the Chief Financial Officer have not not changed since 2014. Ensure that the accurate amounts are being included in the financial responsibility documents. FA0003963 PR0231580 SCO01 05/22/2018 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR