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A NJ O A Q U l N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO AMPM 2056 CRESTWOOD AVE, MANTECA June 27, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility. OBSERVATION:An approved copy of the monitoring plans were not available for inspection. REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site. This is a minor violation. 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. 1)OBSERVATION:The designated operator inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 8/26/2021, next inspection performed on 9/26/2021 (31 days) - Initial inspection on 10/25/2021, next inspection performed on 11/26/2021 (32 days) - Initial inspection on 12/26/2021, next inspection performed on 1/26/2022 (31 days) REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. 2)OBSERVATION:The designated operator failed to check and note the correct test dates for the Overfill Prevention Equipment test on the designated operator inspection reports.The DO reports listed the Overfill Prevention Equipment test dates as"7/27/2020", "unknown", and"new site 6/2020". Dates were not listed for the overfill prevention equipment. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. OBSERVATION: The Facility Employee Training Certificate dated 1/26/2022 did not list assuming responsibility dates. REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a repeat violation, Class II. FA0024277 PR0542283 SCO01 06/27/2022 EHD 23-01 Rev.12/06/2021 Page 6 of 7 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.sjgov.org/EHD