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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRANT LINE SHELL* 2375 W GRANT LINE RD TRACY May 15 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS t,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the[note which ones] are not current in CERS. <br /> -The tank forms incorrectly state that the site has a vent sump. <br /> -The vent piping and vapor recovery piping are marked as having secondary containment. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The monitoring plans for all four tanks states the monitoring panel is a TLS-350. The monitoring panel is a Simplicity. <br /> -The monitoring plan for the 87 tank includes notes regarding the 89 and 91 tanks. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> A monitoring system certification, leak detector testing, and spill container testing were performed on 5/31/17. A test <br /> report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the <br /> test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br /> This is a Class II violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on May 31, 2017 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by June 30, 2017 . This <br /> information has not been received resulting in a non-compliant status for this facility. The outstanding violations <br /> include: <br /> -UST system is not operated to prevent unauthorized releases. <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> This is a repeat violation, Class II. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a Class II violation. <br /> FA0003772 PR0232469 SCO01 05/15/2018 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />