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SAN 1 Q A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: YRC INC (209) 833- 1501 February 13 , 2020 Facility Address : CERS ID: 1535 E Pescadero Ave , Tracy, CA 95304 10181485 Inspection Contact: Title: Phone: Janice Rodgers Env. Compliance Monitor (650 ) 619-8037 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑x Samples Frank Agenbroad , Shop Supervisor Service Technician Onsite : Exp . Date: Designated Operator: Exp. Date: Michael Stromecki 03/17/2020 Jason Woods 11 /10/2020 Service Technician Manufacturer's Training : VR , 08/25/21 ; SB , 11 /29/20 CCR = Title 23 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 101 HSC 25284; CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 2711 (d) 102 HSC 25284(a) (3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292. 21 25299 .30 Failure to submit and maintain complete and current financial responsibility documents ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ■ V ❑ R ❑ COS 105 CCR 2632(d) (1 ) , Failed to have an approved UST monitoring plan ■ V ❑ R ❑ COS 12634 (d) 106 CCR 2632(d) (2) 3 Failed to have an approved UST response plan ❑ V ❑ R ❑ COS 12634(e) 107 CCR 2632(d) , 2641 (h) , Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 2711 (a) 108 CCR 2637, 2638 (e) , Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 2643(g) 109 CCR 2637(a-d) , 2712 Failed to test secondary containment, or failed to maintain test records for 36 months ❑ V ❑ R ❑ COS 110 CCR 2637 (e) , 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 111 CCR 26383 2641 Q) , Failed to test monitoring and leak detection equipment every 12 months ❑ V ❑ R ❑ COS 2715 (f) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R ❑ COS 113 CCR 2638(c) , 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test ❑ V ❑ R ❑ COS 114 CCR 2636(0(3) , 2643(c) No 0. 1 gph annual line integrity test for pressurized piping , or within 30 days after repair ❑ V ❑ R ❑ COS (3) 115 CCR 2715(a)(1 ) (B) , " Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days ❑ V ❑ R ❑ COS 2715(a) (3) 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 CCR 2663, 2712(b) (6) Failure to comply with tank lining , recordkeeping , and inspection requirements ❑ V ❑ R ❑ COS 118 CCR 2715(a) (1 ) (A) , Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" ❑ V ❑ R ❑ COS 2715(x)(2) 119 HSC 25299(a)(8) , Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report ❑ V ❑ R ❑ COS FA0003854 PR0232495 SCO01 02/13/2020 EHD 23-01 Rev. 9/20/2019 Page 1 Of 6 Underground Storage Tank Program OIR 1868 E - Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com