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"NOL, 1 Page 2 of 6 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd A MEN BE D r -OU Ind Storage T t6k, P. w dij Facility Name: Facility Address: Date: GAS DEPOT #2 1330 E YOSEMITE AVE, MANTECA December 30, 2015 125 Mm FH9 M_ "N, CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report —T. V oR m COS 126 HSC 25404(e)(4) Failed to report program data electronically EiV oR Li COS -.0 D ..... .......... h -- - ----- -- 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions m V Lj R Ei COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V Li R Li COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site Ei V Li R c COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site s V c R ii COS 205 CCR 2712(1) Operating permit not on site ii V Li R Li COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame o V ii R Ei COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed m V m R m COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months m V Li R Ei COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept Li V o R Ei COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD Ei V ij R o COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept Ei V Ei R Li COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept Li V o R Ei COS 77777= UST 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills Li V Ei R Li COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) Li V Li R Fi COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) Ei V Li R c COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V c R Ei COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained Ei V Ei R Ei COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity Ei V Ei R ii COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained Ei V ii R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm Li V Li R c COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC Li V Lj R [i COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ii V c R Lj COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ii V ii R Li COS 312 CCR 2636 Failed to properly program or operate leak detection equipment Ei V Ei R o COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced Li V Li R o COS 314 CCR 2631(a) Primary containment not tight (pre-Jul 2003) c V ii R ci COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) o V Ei R ii COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) Li V ii R o COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight Ei V [i R c COS Received by (initial): \AC( Inspector: ELENA MANZO, Senior REHS Phone: (209) 953-7699 Date: 12/30/2015 "NOL, 1 Page 2 of 6