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i AMENDED Environmental Health Department SANAOAQUIN � la�,►�1►q COUNTY s. F}; lJnderground'Stoirage Tank Program,inspection Report ,. Facility Name: Facility Address: f EtteQUICK SHOP 2072 W YOSEMITE AVE, MANTECA ber 19, 2018 SUMMARY OF YIOLATCONS (CLASS 1, CLASS II, or MINOR -Notice"omply) Item # Remarks 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 March 3rd, 2017 and September 19th, 2017 and a test report was submitted on March 23rd, 2018, 5 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. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/19/17 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 10/19/17 . This information was received on 3/23/18, late resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class II. 123 CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form" within 30 days after the test. Spill container testing was performed on March 3rd, 2017 and September 19th, 2017 and a test report was submitted on March 23rd, 2018, 5 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. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. An alarm for L-13 UDC 7/8 occurred on 5/4/18 however no records on how this alarm was responded to were found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class ll. FA0004625 PR0231426 SCO01 10/19/2018 EHD 23-01 Rev. 09/28/2018 Page 5 of 6 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