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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAVE ON FUEL 420 W YOSEMITE AVE, MANTECA April 05, 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS are dated 04/02/2020. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually and <br /> maintained on site. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the required documents, and maintain on site. <br /> This is a repeat violation, Class II. <br /> 113 CCR 2637(a-d), 2712(b)(1)(F)Failure to conduct secondary containment testing. <br /> OBSERVATION: Secondary containment testing was last performed on 02/26/2018 and was due by February 2021. <br /> Testing has not been completed and is one month past due. The EHD received notification that secondary <br /> containment was scheduled on 02/04/2021, however, per owner Kash Ban the test was not performed as scheduled <br /> and still has not been performed as of today's date. <br /> REGULATION GUIDANCE: Secondary containment testing is required once every 36 months. <br /> CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a Class II violation. <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Monitoring records for the last three years were not found on site. The following records were <br /> missing: <br /> -2018 monitoring system certification results <br /> -2020 monitoring system certification results <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site. <br /> This is a repeat violation, Class Il. <br /> FA0001196 PR0231458 SCO01 04/05/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 4 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.sjgov.org/EHD <br />