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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRANT LINE SHELL 2375 W GRANT LINE RD,TRACY May 30, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 215 CCR 2715 Designated operator, service tech, or installer did not possess current certifications. <br /> OBSERVATION: Chadwick Cuzzort performed the 5/23/2023 inspections and did not have a current ICC <br /> certification at the time of the inspections. <br /> REGULATION GUIDANCE:A designated operator shall have a current ICC certification at the time of the <br /> inspections. <br /> CORRECTIVE ACTION: Ensure that any designated operator who performs inspections at this facility has current <br /> ICC certification, and submit documentation to the EHD showing that[NAME OF DO] had current ICC certification <br /> when the [DATE] inspections were performed. <br /> This is a repeat violation, Class Il. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 6/29/2023. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($156). To schedule an appointment, please call (209)468-3420. <br /> 'Note <br /> - Per the technician, the spill buckets are all 13 inches with the metal lid/skirt adding 1.5 inches for a total of 14.5 <br /> inches. Please be advised for future spill bucket replacement. All spill buckets were tested with vacuum and <br /> passed. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 30, 2023 Inspector: Inspector Phone: <br /> Printed Name and Title: KRISTINA SAETERN, EH Specialist (209)616-3045 <br /> Emailed to April Pruitt, Store Manager <br /> FA0003772 PR0232469 SCO01 05/30/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 7 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 />