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AMENDED • Environmental Health Department S Q 1 1 ft A I 1 I Al ---COUNTY--- Underground Storage Talnyk Program Inspection Report Facility Name: Facility Address: Date: QUICK SHOP 2072 W YOSEMITE AVE, MANTECA October 19, 2018 SUMMARY 'OF VIOLATIONS y (PL ASS 1, CLASS II, -or MINOR- Notice to Comply) Item # Remarks 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. Current financial responsibility 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 ll. 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. A second person having responsibility is not listed nor is there a phone number provided for the second person having responsibility. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The general pipe layout is missing. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 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 April 25th, 2018. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a repeat violation, Class II. 111 CCR 2638(a) & (b), 2641 Q) 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 due by September 2018 . Testing has not been completed and is 3 months past due. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. This is a repeat violation, Class ll. FA0004625 PR0231426 SCO01 10/19/2018 EHD 23-01 Rev. 09/28/2018 Page 4 of 6 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com