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AMENDED Environmental Health Department <br /> SAN JOAQUIN zz I l9 <br /> -C 0 U N ---- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUICK SHOP 2072 W YOSEMITE AVE, MANTECA December 18, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 123 CCR 2637.1(d), 2637.1(e) Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. <br /> Spill container testing was performed on 9/19/17 and a test report was submitted on 3/23/18 , 6 months late. A copy <br /> of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing <br /> and submittal of test reports are performed in a timely manner. <br /> The operator provided a statement to close this violations while the inspector was on site. <br /> This was corrected on sits. <br /> This is a repeat violation, Class Il. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. An alarm for L-13 UDC 7/8 <br /> occurred on 5/4/18, however no records on how this alarm was responded to were found on site. These records <br /> shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or <br /> sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br /> results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br /> equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. <br /> Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit <br /> copies to the EHD. <br /> The operator provided a statement to close this violations while the inspector was on site. <br /> This was corrected on sitef, <br /> This is a repeat violation, Class II. <br /> 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br /> The June 2018,August 2018 and September 2018 designated operator monthly inspection reports were not found <br /> on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are <br /> maintained on site. Submit copies to the EHD. <br /> The operator provided a statement to close this violations while the inspector was on site. <br /> This was corrected on sitp. <br /> This is a repeat violation, Class II. <br /> FA0004625 PR0231426 SC333 12/18/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 7 of 9 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />