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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 that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a Class II violation. 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. The designated operator employee training for Kevin Hur was not performed using the correct form. The designated operator shall train facility employees for which he or she is responsible in the proper operation andmaintenance 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. Training performed after October 1st, 2018 shall be recorder using the UNDERGROUND STORAGE TANK FACILITY EMPLOYEE TRAINING CERTIFICATE found in title 23 chapter 16 appendix XII. This is a repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The site has flexible primary and secondary piping. During the field inspection it was observed that the test boots appeared completely sealed with jumper hoses in the 87 product and 91 product lines in all UDCs. Any potential release from the primary containment into the secondary containment in the 87 product and 91 product piping does not flow into a UDC collection sump to detect a leak at the earliest opportunity. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87 product and 91 product piping flows into the nearest sump for a leak to be detected at the earliest possible opportunity. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a repeat violation, Class II. FA0003164 PR0231405 SCO01 12/31/2018 EHD 23-01 Rev, 09/28/2018 Page 6 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