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9171 9690 U9:35 UU t 2 V t 3y ao San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 t Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wwW-S09ov.orglehd G PM i �Wo �ti��N�i „I. 1. �, o ,� ..3'N VYAWN. Facility Name: Facility Phone: Date: (925) 456-5700 Ext. 111 September 29, 2014 Tracy Valero Facility Address: EPA ID, 1 CERS ID: 10182109 2375 N TRACY BLVD, TRACY, CA 95376 Facility Contact: Contact Phone: Contact during inspection, if 1 HAKAM MISSON (925) 456-5700 111 different from facility contact: Inspection type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY UC -R= California Code of Regulations HSC = Health and Safety uoae CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection S..Ytla s r-glrttf.,. iyd x I -WORN, i� C.., 101 HSC 25284 No permit to operate ❑ V ❑ R ❑ COS 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 104 1 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■ V ■ R ❑ COS 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 c 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 ❑ R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ■ V ■ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ■ V ■ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ 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 ❑ V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ 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 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 125++pp HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS g, u I'Q .., ,- L,;. tf,P'�e9+cN �, kiMs�11,'j�h�y�M a�...a ... _. .. MyIY'1 ''iFI.Yi+t,RU`;4�.hi,. 1 � 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■ V ■ R ❑ COS Received by (initial): Inspector: Phone: ate: STACY RIVERA, Senior REHS (209) 468-3440 09/29/2014 Page 1 of 8