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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> California Tracy Connect Inc 610 S CHEROKEE Ln, LODI October 04, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> 1. OBSERVATION:The designated operator failed to check and note the correct test dates for the overfill <br /> prevention equipment testing on the designated operator inspection reports. The incorrect date is 10/16/2018.The <br /> correct date for overfill prevention testing is 06/06/2022. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> -------------------------------------------------------------------------------------------------------------------------- <br /> 2. OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The DO reports(11/12/21, 7/22/22, 8/17/22, 5/27/22, 3/31/22, 3/3/22, 2/4/22 and 1/7/22)did not include the owner <br /> or operator name. <br /> -The Do reports(6/24/2022)did not include the owner or operator nmae, signature and date of signature. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a minor violation. <br /> 312 HSC 25290.2(d)Monitoring system incapable of detecting entry into secondary containment(Jul 2003-Jun 2004). <br /> OBSERVATION: The 91 STP 208 sensor failed when tested. <br /> REGULATION GUIDANCE: The continuous monitoring system shall be maintained to detect the entry of the liquid <br /> or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and <br /> to detect water intrusion into the secondary containment. <br /> CORRECTIVE ACTION: The sensor was replaced and retested during the inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0014852 PR0521866 SCO01 10/04/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />