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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY SHELL 3725 N TRACY BLVD,TRACY January 24, 2024 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br /> permit fees. <br /> OBSERVATION: Fees for the annual permit to operate the UST system have not been paid. <br /> REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br /> issued by the local agency to the owner or operator of the UST system. <br /> CORRECTIVE ACTION: Immediately contact the EHD accounting office to make arrangements for payment to <br /> obtain a permit to operate a UST system. An"Operating without a Permit" penalty applies. <br /> This is a Class I violation. <br /> 109 CCR 2715(a)(1)(B), 2715(a)(3) Failure to submit"Designated Underground Storage Tank Operator Identification <br /> Form"within 30 days. <br /> OBSERVATION:A new designated operator, Chadwick Cuzzort, began conducting inspections on 5/23/2023 and <br /> notification was not provided to the EHD within 30 days of the change. The facility submitted the most updated list <br /> of designated operators through CERS on 7/11/2023. <br /> REGULATION GUIDANCE: The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form"no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Ensure future designated operator notifications are submitted within 30 days. <br /> This is a repeat violation, Class 11. <br /> 118 CCR 2637.2(d&e), 2665(a&b) Failure to submit the"Overfill Prevention Equipment Inspection Report Form"within <br /> 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was scheduled to be performed on 6/12/2023. A test <br /> report has not been submitted to the EHD or the California Environmental Reporting System (CERS). No record of <br /> testing was observed on site. <br /> REGULATION GUIDANCE: Secondary containment testing is required once every 36 months. A copy of the test <br /> report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a repeat violation, Class 11. <br /> FA0003780 PR0231417 SCO01 01/24/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 9 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 />