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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for NATIONAL PETROLEUM MANTECA as of December 16 , <br /> 2020 . <br /> Open violations from September 21 , 2020 inspection <br /> Violation #203 - Failure to maintain monitoring , maintenance, and follow up action records . <br /> OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . <br /> -Secondary containment test results (4/25/2018) <br /> -Overfill prevention test results ( 12/18/2018 and 6/11 /2019) <br /> REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2) monitoring equipment calibration and maintenance <br /> records ; (3) results of any visual observations ; (4) results of sample analysis performed a lab or in the field ; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD . <br /> This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : We were not operating this site back in 2018 . <br /> We had to evict previous tenant for non payment and got pussesion through court in August 2019 . <br /> for this reason , we never received any documents or test results at the site but I was able to reach <br /> afforda test and able to secure those past results and put them on site and emailed to Shewit on 12/ 17 . <br /> Violation #207 - DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , <br /> 2018) . <br /> OBSERVATION : The 2/7/2020, 3/6/20201 6/3/20201 6/30/2020 and 9/20/2020 designated operator inspection <br /> reports were not found on site . Alarm histories for the missing reports were found in the designated operator <br /> binder. <br /> REGULATION GUIDANCE : Designated operator inspection reports prior to October 1 , 2018 shall be retained on <br /> site for twelve months . Designated operator inspection reports on or after October 1 , 2018 shall be retained on site <br /> for thirty-six months . <br /> CORRECTIVE ACTION : Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site. Submit copies of the missing reports to the EHD . <br /> XThis violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : We became operator from Sep . 2019 . We have <br /> no records before this date as we got site by evicting tenant through court order. We keep all D . O . inspection <br /> reports from Sep 2019 onward at site for 3 years . <br /> Violation #208 - Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days . <br /> Page 3 of 5 <br />