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SAN JOAQUIN COUNTY Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CALIFORNIA STOP* 2224 MANTHEY RD, STOCKTON March 26, 2020 Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 113 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test. OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was performed on 3/6/2019 and a test report was submitted on 7/23/2019, three months late. REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 3/6/2019 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 4/11/2019. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. This is a Class II violation. Overall Inspection Comments: The monitoring system certification was conducted on 3/26/2020 and was not witnessed in its entirety by EHD, an inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report on 04/03/2020 which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 05/2/2020. Documents provided: Inspection report and return to compliance certification form. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. FA0003679 PR0232555 SCO01 03/26/2020 EHD 23-01 Rev. 9/20/2019 Page 4 of 5 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