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Page 4 of 7 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />GAS DEPOT #2 <br />1330 E YOSEMITE AVE, MANTECA <br />December 29, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. The 87 monitoring plan incorrectly lists a fill <br />sump sensor; this sensor was removed during a previous inspection. The monitoring plans for all three tanks list all <br />UDC sensors as 322 sensors. The sensor in UDC 9/10 is a 208. The monitoring plan must be uploaded to the <br />California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and <br />submit for review by the EHD. <br />This is a Class II violation. <br />107 <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. The site map incorrectly includes a sensor in the 87 fill <br />sump. A site plan must be submitted identifying the accurate locations where monitoring will be performed. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload <br />a revised copy of the UST Monitoring Site Plan. <br />This is a repeat violation, Class ll. <br />110 <br />CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was scheduled to be performed on January 29, 2015. A test report has not been <br />submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be <br />submitted within 30 days of the test. Secondary containment testing is now 25 months past due. Immediately submit <br />a copy of the test report to the EHD or schedule this test and provide 48 hours notification to the EHD. <br />This is a repeat violation, Class II. <br />115 <br />CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br />A new designated operator (Affordatest) was hired in November 2015 and notification was not provided to the EHD <br />within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying <br />all the designated operators for this facility. <br />This is a repeat violation, Class ll. <br />Page 4 of 7 <br />