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S A N,J O A Q U I N Environmental Health Department <br /> COUNTY-- <br /> Under round'Stora a Tank Pr ram action ort <br /> Facility Name: TF.,cility Address: Date: <br /> TWO GUYS FOOD&FUEL 7 E LATHROP RD, LATHROP June 14,2018 <br /> SUMMOV OF VIOLATIONS <br /> (CLASS t,CCAS U 4r MINOR-Not,ce to Comply) Vis" <br /> Item# Remarks <br /> 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. Under under Under Dispenser <br /> Containment(UDC)Monitoring, at UDC Monitoring Stops Flow of Product at Dispenser stated yes however 208 <br /> sensor were observed on the UDCs which do not stop the flow at the dispenser,the flow is stopped at the turbine.A <br /> copy of these plans shall be accessible on site at all times. The store manager, Greg Cattanach, was able to make <br /> the corrections while the inspector was on site. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> The 87 line leak detector was replaced by elite IV with a like for like replacement.The work order was found on site, <br /> the contractor notified the site within a timely manner however the site did not have the following documentation: <br /> a. Description of part(s) installed <br /> b. Name& UST ICC#of Service technician doing the work(manufacturer certification proof) <br /> c.Testing done to verify functionality of the repair <br /> This documentation is require be on site as stated by the Underground Storage Tank(UST)Repair Permit <br /> Guidance provided by San Joaquin County. <br /> The The store manager, Greg Cattanach, was able to get an email from elite IV with the documentation while the <br /> inspector was on site. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 15th, 2018. <br /> Document reviewed: Monitoring system certification 2015, 2016, and 2017, secondary containment test results <br /> 2015, employee training, response plan, financial responsibility documents, monitoring plan and designated <br /> operator monthly inspection reports from June 2017-June 2018. <br /> Documents provided: Return to compliance certification. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> FA0003789 PR0232353 SCO01 06/14/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />