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`91 7128 2133 3938 7744 3463 1 Page 1 of 8 w San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Io g/ehd Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orAw D ' Und*ergroufid StorageTank�Program�lnspection Repo .$ *w". i`=,... ;YYf�. kz. •:,t'2'B° .£, '}vv;. ^*e. .F.,%'i5 Rc'.x., wS+,s''th.,*.^?'.ti, .G. .>.L, FacilityName: Facility Phone: 1(925) 456-5700 Ext. 111 Date: September 29, 2014 Tracy Valero EPA ID: CERS ID: Facility Address: 2375 N TRACY BLVD, TRACY, CA 95376 10182109 Facility Contact: Contact Phone: Contact during inspection, if 1 HAKAM MISSON (925) 456-5700 111 different from facility contact: Inspection type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R =Repeat violation COS = Corrected on site during inspection File Review =, ❑ V ❑ R ❑COS 101 HSC 25284 No permit to operate 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■ V ■ R ❑COS Permit Application for Facility and Tank information not submitted or current ■ V ■ R ❑ COS 104 CCR 2711 UST Operating 105 HSC 25286(c) Current BOE number not submitted ❑ V ❑ R ❑ COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■ V ■ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V o R o COS 112 HSC 25284.2 Failed to test spill containers annually ■ V ■ R ❑ COS CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V Al COS 113 114 CCR 2636(0 Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V ❑ R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well ❑ V ❑ R ❑ COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑ V ❑ R ❑ COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R ❑ COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V o R ❑ COS 122 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 123 CCR 2661 Permit to repair UST system not obtained ■ V ❑ R ❑ COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R o COS 126 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS on,Site Records., 201 CCR 2712(b)� Failed to maintain alarm logs and/or records of follow up actions ■ V ■ R ❑ COS Received by (initial): Inspector: Phone: Date: STACY RIVERA, Senior REHS (209) 468-3440 09/29/2014 Page 1 of 8