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SAN J O A Q U I N Environmental Health Department OIJNIY - P� �Y Underground Storage Tank Program Inspection Report Facility Name : Facility Address: FDae: ALPHA FAST GAS * 2358 E WATERLOO RD , STOCKTON ne 27 , 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11 , or MINOR - Notice to Comply) Item # Remarks 106 CCR 2632 (d ) (2) , 2634 (e) Failed to have an approved UST response plan . The response plan is not current and/or not approved by the EHD . The response plan must be uploaded to the California Environmental Reporting System (CERS) . Immediately log into CERS , upload the completed form , and submit for review by the EHD . Ensure a copy is available for inspection at any time . This is a minor violation. 110 CCR 2637 (e) , 2637 (f) Failed to submit "Secondary Containment Testing Report Form " within 30 days after the test . Secondary containment testing was performed on 3/29/2018 . A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS) . A copy of the test report must be submitted within 30 days of the test . Immediately provide this report to the EHD . This is a minor violation. 111 CCR 26381 26410 ) , 2715 (f) Failed to test monitoring and leak detection equipment every 12 months . Annual monitoring system certification and leak detector testing were last performed on 04/05/2018 and was due by 04/2018 . Testing has not been completed and is 3 months past due . These tests are required once every 12 months . Immediately schedule these tests and provide 48 hours notification to the EHD . Please be aware that a follow up inspection will be charged at our current hourly rate . This is a Class II violation. 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance . Maintenance and monitoring records for the last three years were not found on site . 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 . Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD . This is a minor violation . 118 CCR 2715 (a) ( 1 ) (A) , 2715 (a ) (2) Failure to submit the " Underground Storage Tank Statement of Understanding and Compliance Form " . The Underground Storage Tank Statement of Understanding and Compliance Form is not current in CERS . This form must be uploaded to the California Environmental Reporting System (CERS) . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa , ca , gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility . This is a minor violation. FA0006343 PR0231756 SCO01 06/27/2019 EHD 23-01 Rev, 09/28/2018 Page 5 of 8 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464-0138 1 www. sjcehd. com