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SAN JOAQUIN CCUNT Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SAVE ON FUEL 420 W YOSEMITE AVE, MANTECA April 01, 2020 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. 1) OBSERVATION: Designated operator reports were not signed within the required time frame. -The 1/6/2019 designated operator report was signed by the owner/operator on 1/9/2020. -The 8/13/2019 and 3/5/2020 designated operator reports were missing the signature of the owner/operator. REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. 2)OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: - The "N" in sections VII through XI were not fully explained on the 4/20/2019 inspection report. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. OBSERVATION: The Bravo Float and Chain in UDC 1/2 (87 fuel) failed to stop the flow of product when tested to ensure continuous monitoring of the tank system. REGULATION GUIDANCE: All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. CORRECTIVE ACTION: The failed Bravo Float and Chain was cleaned, adjusted and retested during the inspection and had passing results. This was corrected on site. This is a minor violation. FA0001196 PR0231458 SCO01 04/01/2020 EHD 23-01 Rev. 9/20/2019 Page 7 of 9 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com