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SAN 10AQUIN <br />CJ <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ARP MINI MART CORP <br />25775 S PATTERSON PASS RD, TRACY <br />March 08, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />10 ! <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. The site plan was missing the general tank and piping <br />layout. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log <br />into the California Environmental Reporting System (CERS) at http-//cers.calepa.ca.gov/ and upload a copy of the <br />UST Monitoring Site Plan. Ron Patel updated the site plan and uploaded to Cers during the time of inspection. EHD <br />verified the update during inspection. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Violations for monitoring plan and site plan not updated were corrected during time of inspection. Violations <br />were corrected on site. <br />Documents reviewed by regulator: Employee training log, monitoring system certification reports (2015, 2016, <br />2018), secondary containment report (2015), operating permit, financial documents and letter from chief <br />financial officer, Designated operator monthly inspection reports, maintenance records, monitoring plans, <br />response plan, alarm history and setup. <br />Document received by operator: Inspection report <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: / I �- I <br />Inspector: <br />Inspector Phone: <br />P� Printed Name and Title: <br />BETTY HO, EH Specialist <br />( 209) 468-3455 <br />`f <br />FA0003619 PR0231708 SCO01 03/08/2018 <br />EHD 23-01 Rev. 10/3112017 Page 4 of 4 Underground Storage Tank Program OR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />