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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: FAST N ESY Facility Address:Date: 1399 E YOSEMITE AVE, MANTECA June 08, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. 1) The designated operator failed to check that all alarms were responded to appropriately. The designated operator inspection reports for July 2015 and December 2015 indicated N/A on the first page of the inspection report for alarms which occurred in their respective months. During the monthly 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 monthly inspections at this facility are including all of the required information on the reports. 2) The designated operator failed to check and note the correct test dates for the monitoring system certification on the August 24, 2015, September 11, 2015, November 17, 2015, December 9, 2015 and May 10, 2016 designated operator monthly inspection report. The monitoring system certification date was noted as June 10, 2015 instead of June 11, 2016. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 STP sump sensor was raised approximately 8 -inches off the lowest point of the sump (located up the sump saddle) and diesel SPT sensor was located approximately 4 -inches off the lowest point of the sump (located up the sump saddle) and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a repeat violation, Class ll. 317 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87 -octane line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. Page 6 of 7