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San Joaquin County MW 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: GAS DEPOT #2 Facility Address: 1330 E YOSEMITE AVE, MANTECA Date: December 29, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on December 30, 2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by February 4, 2016. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: -Monitoring and response plans not current or approved by the EHD. -Failed to submit secondary containment test report within 30 days. -Failed to inform the EHD of a change in designated operator within 30 days. -Current monitoring plan approved by the EHD not found on site. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class Il. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The site is not maintaining alarm logs or maintenance logs for alarms addressed by the site without a technician. The alarms include: L1 (UDC 1/2) 1/5/16 Setup Data Warning L11 (91 fill) 1/18/16 Fuel Alarm L11 (91 fill) 3/22/16 Fuel Alarm L12 (87 STP) 1/5/16 Liquid Warning According to Mr. Hur, he tried responding to the 1/5/16 alarm, but did not know how to determine which sensor was having a problem or how to silence the alarm. He stated that in trying to silence the alarm on the monitoring panel, he caused a set up data warning on the UDC 1/2 sensor. Work orders were found on site for a technician resetting the Setup Data Warning for UDC 1/2. Mr. Hur stated that for all three liquid alarms, he pumped the liquid from the sump into a waste drum kept behind the store. No records were available for these responses. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. All copies of the monitoring plan on site were many years old and were outdated. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. Page 5of7