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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NATIONAL PETROLEUM MANTECA 2072 W YOSEMITE AVE, MANTECA September 17 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is (Minor)Violation. <br /> 9 CA Code of Regulations 2638, 26410), 2715(f)2030002-Leak detection equipment tested by qualified service <br /> technician every 12 months(TCR 9d). <br /> OBSERVATION:The racing fuel 100 and 110 tanks annual leak detector testing were last performed on 01/29/2020 <br /> and were due by 09/2021, 09/2022, 09/2023, 09/2024. Testing has not been completed and is 57 months past due. <br /> REGULATION GUIDANCE:These tests are required once every 12 months. <br /> CORRECTIVE ACTION: Immediately schedule these tests and provide 48 hours notification to the EHD. Please be <br /> aware that all EHD staff time associated with a follow up inspection will be billed at our current hourly rate ($172). <br /> This is a repeat violation (Class 2) Violation. <br /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 9/5/2023 and a <br /> test report was submitted on 12/23/2023, 79 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e)2010017- Spill bucket testing results submitted to the UPA within 30 <br /> days of testing. <br /> OBSERVATION:Annual spill container testing was performed on 9/5/2023 and a test report was submitted on <br /> 12/23/2023, 79 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b)2010018-Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was performed on 3/5/2024 and a test report was <br /> submitted on 4/29/2024, 25 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> FA0004625 PR0231426 SCO01 09/17/2024 <br /> EHD Rev.12/06/2021 Page 6 of 9 CP22-UST FULL OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />