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SAN J O A Q U I N AMENED Environmental Health Department <br /> �_li+t. CUUIVTY- 3 J il- <br /> Grent"#tt <br /> grnw< h'or, <br /> 81 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> MAIN STREET ARCO AM PM* (209)825-6784 March 12, 2018 <br /> Facility Address: CERS ID: <br /> 1100 S MAIN ST, MANTECA,CA 95337 10182243 <br /> Inspection Contact: Title: Phone: <br /> Pritham Cheema Manager (209)825-6784 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 12361 -UST FACILITY <br /> Consent For: Consent Given By: <br /> ❑x Inspection x❑Photos ❑ Samples Pritham Cheema, Manager <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> Zane Nimmo 06/02/2019 <br /> Service Technician Manufacturer's Training: <br /> VR, 07/25/18;VMI, 01/18/19 <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V Violation R=Repeat violation COS=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees ❑V ❑R ❑COS <br /> 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS <br /> 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V o R o COS <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS <br /> 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V o R o COS <br /> 2634(d) <br /> 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V o R o COS <br /> 2634(e) <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■V ■R o COS <br /> 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V o R o COS <br /> 109 CCR 2637 Failed to test secondary containment o V o R o COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R in COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS <br /> 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V o R ❑COS <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS <br /> 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change wfin 30 days ❑V o R o COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V o R o COS <br /> 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS <br /> 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V o R o COS <br /> 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V o R o COS <br /> 25299(b)(7) <br /> 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V o R ❑COS <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS <br /> 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑V ❑R n COS <br /> On Site Records <br /> 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ❑V ❑R o COS <br /> FA0007464 PR0506504 SC001 03/12/2018 <br /> EHD 23-W Rev.10/31/2017 Page 1 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />