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SANJ OA U I Environmental Health Department — OUT Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ALPHA FAST GAS* 2358 E WATERLOO RD, STOCKTON June 27, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 206 CCR 2712 Failure to comply with UST operating permit conditions. A designated operator monthly inspections was not performed. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. This is a minor violation. 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). The designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a minor violation. 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. The designated operator employee training for Deanna Rebultan was not performed or not current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a minor violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing has not been conducted. This testing was required to be conducted by October 13, 2018. Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future testing is conducted within required time frames This is a Class II violation. Overall Inspection Comments: FA0006343 PR0231756 SCO01 06/27/2019 EHD 23-01 Rev.09/28/2018 Page 7 Of 8 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