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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-0232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: DIAMOND GAS&MART (209)823-8800 June 26, 2017 Facility Address: CERS ID: 824 E YOSEMITE AVE, MANTECA, CA 95336 1 10181295 Inspection Contact Title: Phone: Khalilullah Noorulhuda tank operator (510)305-0787 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For. Consent IG ay: 0 Ins ection O Photos O Sam les Khalilullah Noorulhuda,tank operator Service Technician Onsite: Exp.Date: Designatetl Operator: Exp.Date: Zayne Nimmo 06/02/2018 Alex Jabbari 10/03/2018 Service Technician Manufacturer's Training: VMI, 01/08/19; Veeder Root,09/27/17;Tank Tester, 03/31/17 CCR=Callfomia Code of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Connected on site during inspection 101 HSC 25284 No permit to operate •V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R a COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan a V o R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(x) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R a COS 113 CCR 2838(d) Failed to submit monitoring system certification test report within 30 days o V o R it COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to inforrn the EHD of designated operator identification or change Within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299 Documents were falsified or misrepresented it V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V in R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V it R o COS 122 CCR 2631 a) Failure to submit UST system component statement of Compatibility for substance stored V r.R - COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V n R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site n V o R o COS FA0003677 PRM1469 SCO01 06/26/2017 EHD 23-01 Rev.09122/16 Page 1 of 6 Underground Storage Tanis Program OR 9171 9690 0935 0131 4338 35