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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 (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Trac Valero Facility 2375 N Tracy Blvd, Tracy, CA DateInspection Oct 17, 2013 Name: y Address: SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Due to the primary containment system failures, noted in the ELD test report dated September 6, 2013 (prepared by CGRS, Inc), the San Joaquin County Environmental Health (EHD) issued a revised service request # SR0066437 approval letter, dated September 16, 2013. Several site inspections took place at this facility pursuant to the above referenced service request: • On September 30, 2013, corrosion protection of the newly installed 89 and 91 -octane spill and vapor containers was verified. • On October 7, 2013, the testing of the 89 -octane, 91 -octane, and the waste oil spill containers (1 - hour hydrostatic test), was observed. Also drain valves functionality, and the functionality of all existing annular sensors (L-4 through L-7) was verified. The 87 -octane turbine capacitor was replaced, and due to malfunctioning of all turbine sump sensors, further testing (pertaining to the SR0066437) was not conducted on this date. • On October 10 and 11, 2013, the ELD testing was witnessed. On October 11, 2013, the functionality of sensors L-1 through L-3, and C-1 through C-4, was verified, including positive shut down and fail safe. The calibration and testing of all existing mechanical line leak detectors (a 3 - gallon per hour test at 10 psi was observed) was witnessed. Since concrete was broken near the 89 and 91 -octane underground storage tanks, a secondary containment test was required in the EHD's approval letter, dated September 16, 2013. However, passing ELD testing results are acceptable to satisfy the secondary containment testing requirement. As such, functionality of the monitoring system (pursuant to SR0066437) was verified to ensure that monitoring has been restored to meet the requirements of Title 23 California Code of Regulations and the Health & Safety Code. All leak detectors were tested to confirm that installed leak detection devices can detect a leak of 3 gallons per hour at 10 psi. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Ins Received By: Title: pl �1 hi la cavae EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT