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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for NATIONAL PETROLEUM MANTECA as of December 16, <br /> 2020. <br /> Open violations from September 21, 2020 inspection <br /> Violation#203-Failure to maintain monitoring, maintenance,and follow up action records. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -Secondary containment test results(4/25/2018) <br /> -Overfill prevention test results(12/18/2018 and 6/11/2019) <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#207-DO monthly reports not maintained on site for 12 months or for 36 months(after October 1, <br /> 2018). <br /> OBSERVATION: The 2/7/2020, 3/6/2020, 6/3/2020, 6/30/2020 and 9/20/2020 designated operator inspection <br /> reports were not found on site. Alarm histories for the missing reports were found in the designated operator <br /> binder. <br /> REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br /> site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br /> for thirty-six months. <br /> CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site. Submit copies of the missing reports to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#208-Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days. <br /> Page 3 of 5 <br />