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SAN . J O A Q U I N Environmental Health Department —COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: A ONE GAS & FOOD 574 W GRANT LINE RD, TRACY December 31, 2018 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. On the 10/5/18 designated operator (DO) inspection report under - Section I The DO failed to write the CERS ID and zip code - Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VI The OWNER / OPERATOR failed to provide a name within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. IX The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under -dispenser containment located to detect a leak at the earliest opportunity?" On the 11/2/18 designated operator (DO) inspection report under - Section I The DO failed to write the CERS ID and zip code - Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VI The OWNER / OPERATOR failed to provide a name within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. IX The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under -dispenser containment located to detect a leak at the earliest opportunity?" -Section X The DO failed to mar YES, NO or N/A under the question "Has the line tightness testing been completed within the required timeframes?" and "has tank tightness testing ben completed within the required time frame?" - Section XI The DO failed to mark YES or No under the question "Have all individuals performing facility employee duties received the required facility employee training within the past 12 months?" On the 12/11/18 designated operator (DO) inspection report under - Section I The DO failed to write the CERS ID and zip code - Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VI The OWNER / OPERATOR failed to provide a name, signature and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. IX The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under -dispenser containment located to detect a leak at the earliest opportunity?" Furthermore the DO did not conduct an inspection with 30 days of the previous inspection. The DO inspected the facility on 11/2/18 and on 12/11/18. The DO report was conducted 39 days after the 11/2/18 inspection and not 30 days as stated by regulation. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check FA0003164 PR0231405 SCO01 12/31/2018 EHD 23-01 Rev. 09/28/2018 Page 5 of 7 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