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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.s'gov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> FacilitName y National Petroleum-Stockton Address: 713 North EI Dorado St, Stockton Dateection May 2, 2014 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation:C2=Class 2 violation:M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 X Other:HSC 25404(e)(4) See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> New Operator's 1st UST Inspection: Routine and Annual Monitoring System Certification <br /> New Owner's consultation was performed on 03/20/14 and operations began in March. <br /> 205. The January - April 2014 designated operator monthly inspection report were not found on site. <br /> ABC Food Mart, the former operator, had their Designated Operator Afforda-test performed their <br /> monthly reports. A conversation with Hope, from Afforda-test, stated that the facility's last monthly report <br /> was completed in March 2014. <br /> National Petroleum, the new operator, had their Designated Operator Niken Patel performed April 2014 <br /> monthly report but that could not be located either. <br /> Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Contact the Designated Operators or locate and ensure that copies of the previous twelve months of <br /> designated operator monthly inspection reports are maintained on site. Submit copies of January 2014- <br /> April 2014 monthly reports to the EHD. <br /> 206. The designated operator employee annual refresher training for several employees were not <br /> performed. National Petroleum kept retained the former operator's employees. The last training found <br /> was performed by Afforda-test and completed on 03/20/13. The annual refresher training is now two <br /> months past due. The designated operator shall train facility employees for which he or she is <br /> responsible in the proper operation and maintenance of the UST system once every 12 months. The <br /> training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EHD. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: - Re,,,e,ed By: Tale: <br /> EHD 23-02 04/19/12 Page 3 UST INSPECTION REPORT <br />