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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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TWO GUYS FOOD& FUEL 147 E LATHROP RD, LATHROP June 08,2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS It,or MINOR,-Notice to Comply) Item# Remarks 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"in each annular space to indicate the location of each annular sensor. Add an"L"in each submersible turbine pump sump to indicate the location of each line leak detector. On the Key, add"L=Line Leak Detector."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 was corrected on site. This is a repeat violation, Class II. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to provide the alarm history for the L6 sensor in the 87-product submersible turbine pump sump during the July 22,2016 designated operator monthly inspection report. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by July 8, 2017. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Note: In CERS under"UST Certification of Financial Responsibility", the submittal needs to be removed and replaced with the Certification of Financial Responsibility found in"UST Letter from Chief Financial Officer."The latter contains the correct financial responsibility of 1 million dollars per occurrence, instead of 500,000 dollars per occurrence. AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: June 08, 2017 Inspector: Inspector Phone: Printed Name and Title: ELIANNA FLORIDO, EHS Trainee (209)468-0343 Frank Kamboj, Owner FA0003789 PR0232353 SC001 06/08/2017 EHD 23-01 Rev.09/22/16 Page 4 of 4 Underground Storage Tank Program OIR