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SAN'J O A Q U I NEnvironmental Health Department COUNTY— Underground �Izr�+� Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TRACY76 2420 W GRANT LINE RD, Tracy May 22, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). On the 10/5/18, 11/2/18, 12/11/18, and 2/4/19 designated operator(DO) inspection report under -Section I The DO failed to write the CERS ID -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. On the 1/2/19, 3/7/19 and 4/2/19 designated operator(DO) inspection report under -Section I The DO failed to write the CERS ID -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. On the 5/6/19 DO report: -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. Furthermore the DO did not conduct an inspection with 30 days of the previous inspection. The DO inspected the facility on 11/2/18 and on 12/11/18. The DO report was conducted 39 days after the 11/09/18 inspection. The DO inspected the facility on 4/2/19 and on 5/6/19. The DO report was conducted 34 days after the 4/2/19 inspection and not within 30 days as stated by regulation. During the designated operator inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class II. FA0003963 PR0231580 SCO01 05/22/2019 EHD 23-01 Rev.09/28/2018 Page 6 of 8 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