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SAN10 A Q U I N Environmental Health Department - - COON I wf 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 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 . Secondary containment and overfill protection test results . 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. 202 CCR 2715 (c) (3 ) , 2715 (c) (4) Failure to maintain the " Facility Employee Training Certificate" on -site (after October 1 , 2018) , No Facility Employee Training Certificate on site. All site employees must be trained prior to taking responsibility as a facility employee if after October 1 , 2018 , or within 30 days of hire if prior to October 1 , 2018 , The Facility Employee Training Certificate shall contain accurate information for all employees trained . Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD . This is a minor violation . 203 CCR 2712 ( b) Failure to maintain records of repairs , lining , and upgrades on site , for the life of the UST. Records of repairs , linings , and upgrades for the UST system were not found on site . These records shall be kept on site for the life of the tank . Immediately locate and maintain these records on site and submit copies to the EHD . This is a minor violation. 204 CCR 2712 ( i ) 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 . Immediately locate and retain a copy on site . This is a minor violation. 205 CCR 2712 ( i ) , 2634 (e) Failure to submit a current UST Response Plan and have it available onsite . An approved copy of the response plan were not available for inspection . A copy of these plan shall be accessible on site at all times . Immediately locate and retain a copy on site . This is a minor violation. FA0006343 PR0231756 SCO01 06/27/2019 EHD 23-01 Rev, 09/28/2018 Page 6 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