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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />September 17, 2024 <br /> Facility Address: <br /> 2072 W YOSEMITE AVE, MANTECA <br /> Facility Name: <br /> NATIONAL PETROLEUM MANTECA <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />This is (Minor) Violation. <br />CA Code of Regulations 2638, 2641(j), 2715(f) 2030002 - Leak detection equipment tested by qualified service <br />technician every 12 months (TCR 9d). <br />OBSERVATION: The racing fuel 100 and 110 tanks annual leak detector testing were last performed on 01/29/2020 <br />and were due by 09/2021, 09/2022, 09/2023, 09/2024. Testing has not been completed and is 57 months past due. <br />REGULATION GUIDANCE: These tests are required once every 12 months. <br />CORRECTIVE ACTION: Immediately schedule these tests and provide 48 hours notification to the EHD. Please be <br />aware that all EHD staff time associated with a follow up inspection will be billed at our current hourly rate ($172). <br />This is a repeat violation (Class 2) Violation. <br /> 9 <br />CA Code of Regulations 2638(c), 2638(d) 2030074 - Annual Monitoring System Certification Form to the CUPA within <br />30 days of completion of the test. <br />OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 9/5/2023 and a <br />test report was submitted on 12/23/2023, 79 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br />in a timely manner. <br />This is a repeat violation (Class 2) Violation. <br /> 10 <br />CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br />days of testing. <br />OBSERVATION: Annual spill container testing was performed on 9/5/2023 and a test report was submitted on <br />12/23/2023, 79 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br />in a timely manner. <br />This is a repeat violation (Class 2) Violation. <br /> 13 <br />CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018 - Overfill prevention equipment inspection report form <br />submitted to the UPA within 30 days. <br />OBSERVATION: An overfill prevention equipment inspection was performed on 3/5/2024 and a test report was <br />submitted on 4/29/2024, 25 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> 14 <br />FA0004625 PR0231426 SC001 09/17/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 6 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD