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The following is an itemized list of underground storage tank violations that have not been addressed for MANTECA GAS & FOOD* as of October 25, 2022. Open violations from August 16, 2022 inspection Violation#208-Failure to comply with the designated operator inspection requirements. 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: -All the DO reports were missing the owner/operator name. 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. --------------------------------------------------------------------------------- OBSERVATION: Designated operator reports were not signed within the required time frame. -The 9/7/2021 designated operator report did not include a date and was not signed by the designated 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 72 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. ------------------------------------------------------------ OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the 12/29/2021 and 1/26/2022 designated operator inspection reports and failed to check that they were responded to appropriately. The missing alarms include: -S4(91 product)no vacuum alarm on 12/28/2021. -S4(91 product)vacuum warning alarm on 1/4/2022. REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the previous inspection, 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 inspection report. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. -------------------------------------------------------------------- OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention on the designated operator inspection reports.The date listed in the reports was 8/12/2021. The correct date for overfill prevention is 8/19/2019. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. Page 3 of 4