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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: Tracy Valero Facility Address: 2375 N TRACY BLVD, TRACY Date: September 29, 2014 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 104 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for the 87, 89, and 91 tanks are not current in CERS. 87 Tank Form (TA0189705): Lists the primary piping as flexible; this piping is fiberglass. Lists 'none' for the riser pipe primary containment; the riser is steel. 91 Tank Form (TA0189706): Incorrectly listed as midgrade unleaded; this tank contains premium unleaded. Does not list an overfill protection; the overfill prevention being used is fill tube shut off valve. 89 Tank Form (TAO 189707): Incorrectly listed as premium unleaded; this tank contains midgrade unleaded. 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 II. 106 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plans for all four tanks contained inaccurate information. 87, 89, and 91 Monitoring Plans: The monitoring plan states that leak arms and failure/disconnect do not trigger pump shutdown; the monitoring panel is programmed for pump shut down for either circumstance. The leak detector MLLD manufacturer and model list two separate leak detectors; the leak detector being used is a VMI 99-LD2000. ELD testing is marked as a 'yes' under Periodic System Testing; this site was required to perform a one-time ELD test and is not conducting periodic ELD testing. The 'second person having responsibility' was left blank. Used Oil Monitoring Plan: ELD testing is marked as a 'yes' under Periodic System Testing; this site was required to perform a one-time ELD test and is not conducting periodic ELD testing. The'second person having responsibility' was left blank. The comments sections addressing the overfill prevention exemption lists "26:35-133"; the correct code section should be listed as CCR 2635(6)(3). 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 II. 112 Failed to test spill containers annually. Annual spill container testing for the 87 spill container was last performed on August 8, 2013 and was completed on September 29, 2014, one month past due. This test is required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class ll. 113 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 August 8, 2014 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload a copy of the test report as a miscellaneous State -Required Document in the Underground Storage Tank section. This is a repeat violation, Class II. Received by (initial): Inspector: hone: Date: L I STACY RIVERA, Senior REHS 1 (209) 468-3440 09/29/2014 Page 4 of 8