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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 />responsibility documents in CERS are dated 1/15/2023. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a repeat violation (Class 2) Violation. <br />CA Code of Regulations 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12). <br />OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br />5/28/2024 designated operator inspection report and failed to check that they were responded to appropriately. The <br />missing alarms include: <br />- L4 May 24, 2024 Fuel Alarm <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br />alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br />required information on the reports. <br />This is a repeat violation (Class 2) Violation. <br /> 56 <br />CA Code of Regulations 2712(b)(6) 2010008 - Monitoring, maintenance, repairs, linings, and upgrade records <br />maintained for life of UST. <br />OBSERVATION: Received notification for replacement of H style relay on grade 91, work order was not found on site. <br />REGULATION GUIDANCE: These records shall be kept on site for the life of the tank. <br />CORRECTIVE ACTION: Immediately locate and maintain these records on site and submit copies to the EHD. <br />This is a repeat violation (Class 2) Violation. <br /> 66 <br />CA Code of Regulations 2712 2030039 - Compliance with all operating permit requirements. <br />OBSERVATION: The facility is not in compliance with the written conditions of the operating permit. The racing fuel <br />100 and 110 tanks leak detector annual testing has not been conducted. <br />REGULATION GUIDANCE: The owner and operator of underground storage tank (UST) systems shall comply with all <br />requirements of the permit issued for the operation of the UST system . <br />CORRECTIVE ACTION: Immediately take all necessary actions to bring these UST systems into compliance to avoid <br />the tanks being red tagged. <br />This is a repeat violation (Class 2) Violation. <br /> 72 <br />CA Code of Regulations 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report. 77 <br />FA0004625 PR0231426 SC001 09/17/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 8 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD