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SANJ O A Q U I N Environmental Health Department - - - CC UNI Y — - f 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 ( i ) 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 26351 2637 . 21 26651 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 F 209 464-0138 1 www. sjcehd. com