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S b N J 0 A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: QUICK SHOP 2072 W YOSEMITE AVE, MANTECA December 18, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees. A permit to operate the 100 octane and 110 octane UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a 100 octane and 110 octane UST system from the EHD. An "Operating without a Permit" penalty applies. This is a Class I violation. 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. Current Financial responsibility documents have not been submitted to the EHD. The chief financial officer letter is missing the date for the witness signature. Current financial documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class 11. 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 4/25/18 and a test report was submitted on 12/18/18, 8 months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class 11. 111 CCR 2638(a)&(b), 26410) Failed to test monitoring and leak detection equipment annually. Annual monitoring system certification and leak detector testing were last performed on 9/19/17 and was completed on 12/18/18, 3 months past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class 11. 113 CCR 2638(c), 2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 9/19/17 and a test report was submitted on 3/23/18 , 6 months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class 11. FA0004625 PR0231426 SC333 12/18/2018 EHD 23-01 Rev.09/28/2018 Page 4 of 7 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