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The following Is an itemized list of CP22- UST FULL violations that have not been <br /> addressed for NATIONAL PETROLEUM MANTECA as of July 16, 2025, <br /> Open violations from September 11,2024 Inspection <br /> Violation Rye-200013-DO Inspections completed at Mast every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION.The designated operator failed to document all the alarms from the almched alarm hstory on the <br /> 5128r2024 designated operator Inspection raped and failed to check that they were responded to appropriately. The <br /> missing alarms Include: <br /> -L4 May 24,2024 Fuel Alarm <br /> REGULATION GUIDANCE:During the inspection,the designated operator shall review the alarm history since the <br /> previous Inspection,check that each alarm was documented and responded to appropriately,and 8t a h a copy of the <br /> alarm history with documentation taken in response to any alarms to the Inspection report. <br /> CORRECTIVE ACTION:Ensure that designated operators performing Inspections at this facility are including all of the <br /> required information on the reports. <br /> M This violation was corrected 0 This violation will be corrected by(date): <br /> 0 Supporting documents Included <br /> Describe actions taken or will be taken to correct violation: <br /> St-r c1'2. LLy cuk l.t ►h ld< �� <br /> A I Atha [n ivw.1�'1ti f.. t I °1 CT'A W� <br /> Violation#66-2010008-Monitoring,maintenance,repairs,linings,and upgrade records maintained for life <br /> of UST. <br /> OBSERVATION:Received notification for replacement of H style relay on grade 91,work order was not found on site. <br /> REGULATION GUIDANCE:These records shall be kept on site for the life of the tank. <br /> CORRECTIVE ACTION:Immediately locate and maintain these records on site and submit copies to the EHD. <br /> W This violation was corrected ❑This violation will be corrected by(date): <br /> 0 Supporting documents Included <br /> Describe actions taken or will be taken to correct violation: <br /> I, K,r-L e -AP'k1 is%yi, 'Ice- ) Qa ja d o S Y�� <br /> f",O V 1h f .�1 I Ww�GY v <br /> Violation#72-2030039-Compliance with all operating permit requirements. <br /> OBSERVATION:The facility is not in compliance with the written conditions of the operating permit. The racing fuel <br /> 100 and 110 tanks leak detector annual testing has not been conducted. <br /> REGULATION GUIDANCE:The owner and operator of underground storage tank(UST)systems shall comply with all <br /> requirements of the permit issued for the operation of the UST system. <br /> CORRECTIVE ACTION:Immediately take all necessary actions to bring these UST systems into compliance to avoid <br /> the tanks being red lagged. <br /> Page 3 of 4 <br /> Scanned with <br /> W CamScanner <br />