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SAN .JOAQUIN Environmental Health Department : —COUNTY- Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SUPER STOP GAS& LIQUOR* 290 N MAIN ST. MANTECA April 29, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 123 CCR 2637.1(d), 2637.1(e) Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. Spill container testing was performed on 4/2/18 and a test report was submitted on 7/2/18, 3 months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a Class II violation. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times.The operator made the correction of to the monitoring plan and made a copy to keep on site while the inspector was on site to correct this violation. This was corrected on site. This is a repeat violation, Class II. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/30/18, 11/28/18, 12/27/18, 1/24/19, 2/21/19, 3/21/19 and 4/18/19 designated operator(DO)inspection reports under -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?" During the designated operator inspection,the designated operator shall review the alarm history for the previous month, check 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 repeat violation, Class II. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch. The Diesel product line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi.The service technician opened the Red Jacket FXIVD and found a piece of rubber trapped in the leak detector. He removed the small piece of rubber, retested the leak detector with passing results while the inspector was on site. This was corrected on site. This is a repeat violation, Class II. FA0003716 PR0231438 SCO01 04/29/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 6 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