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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.sigov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Gas Depot Address: 1330 Yosemite Avenue, Manteca Date: Aug 30, 2012 VIOLATIONS # C1 C2 M Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) 106. The monitoring plan on site is not current and not approved by the EHD. Incorrect overfill information for the 87 and 91 and diesel tanks. The monitoring and response plans must be current and approved by the EHD. Complete and submit a copy of the monitoring and response plans for approval by the EHD within 30 days of receiving this report. An approved copy will be returned for your records. Corrections were made and and approved. An approved copy was put in file. 201. Alarm log and how each alarm was corrected for the facility were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the alarm log for the facility on site and submit copies to the EHD within 30 day of receiving this report. 204. The designated operator failed to check and note the correct test dates for the secondary containment testing on the December, 2011, and March 2012, designated operator monthly inspection reports. The testing was performed on November 16, 2011. 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. *Corrected while on site. 206. The designated operator employee training for Kevin Hur was not current (5/26/11). The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD within 30 days of receiving this report. *Corrected while on site. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT NY TIME AT EHD'S CURRENT HOURLY RATE. 1 , t1/%a- I 0�t= ` ff EHD 23-02 Rev 04/19/12 V age 3 UST INSPECTION REPORT