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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.soaov.org/ehd Facility Name: Facility Address: Date: TWO GUYS FOOD & FUEL 147 E LATHROP RD LATHROP June 07 2016 Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for all three tanks indicates "Yes"for Tank Integrity Testing Results. Change this to"No". The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Add an "X"to the annular space to indicate that the space is monitored by a sensor. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on December 16, 2015 and a test report was submitted on January 26, 2016, approximately ten days late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on June 16, 2015 and a test report was submitted on August 12, 2015, approximately one month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator marked N/A(not applicable)for"Has each alarm for the previous month been responded to appropriately" on the January 22, 2016 designated operator monthly inspection report. This was not appropriate since there was a fuel alarm on January 17, 2016 for L1 at dispenser 1-2 that the designated operator did address in the January 22, 2016 and February 26, 2016 designated operator monthly inspection report. Also, the designated operator addressed the February 18, 2016 high product alarm for T1 (product 87) in the March 30, 2016 designated operator monthly report instead of the February 26, 2016 designated operator monthly report. During the monthly 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. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. Page 4of5 I