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S A N 310 A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: S B GAS&MARKET 515 W ELEVENTH ST, TRACY July 17, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. Financial responsibility documents have not been submitted to the EHD. Financial responsibility documents were last signed on 7/11/18. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form"not submitted within 30 days of inspection. verfill prevention equipment inspection report was performed on 2/25/19.An Overfill prevention equipment inspection report form was submitted to the EHD on 7/16/19, over three months late.A copy of the test report must be submitted to EHD or the California Environmental Reporting System (CERS)within 30 days of the test. This is a minor violation. 201 CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification from 2016, 2017, 2018 and secondary containment test results from 2018 were not found onsite at the time of inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations,or other test results; (6)results of inventory readings and reconciliations. The manager was able to get a copy of the missing documents emailed to him while the inspector was on site. This was corrected on site. This is a repeat violation, Class II. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times.The manager was able to print out the current monitoring plan while the inspector was on site. This was corrected on site. This is a repeat violation, Class II. FA0003539 PR0231400 SC001 07/17/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com