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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orglehd Underground Storage Tank Program Inspection Report Facility Name_ r' 17',1 INC #19976 Facility Address: 1399 N MAIN ST. Mante. Date,- SUMMARY ate_ SUMMARY OF VIOLATIONS (CLASS f, CLASS il, or MINOR - Notice to Comply) Item # Remarks -L) CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. �lauitcr;a;;cc duLi monitoring records for the last three years were not found on site. The most recent secondary containment testing, the routine monitoring system certification reports, and alarm logs for all alarms (some alarms were documented and the following were not: L2 on 7-1-16, L4 on 5-6-16, L5 on 4-9-16) couldn't be located at the time of inspection These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a CIr-1.— 11 violation. CCR 2712(1) Failure to have an approved UST response plan available onsite. The response plan was not available onsite at file lune of jrispecuu Li�Du u copy is available for inspection at any time. Submit proof of correction to the EHD. This is a Class II violation. CCR 2712 Failure to comply with UST operating permit conditions. The L2 alarm was repaired un i- 1-2016 (per the reviewed onsite maintenance record) and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the repaired component . A "Failure to Obtain a Permit" penalty applies. This is a Class II violation. CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. All 2016 designated 0pe1dt01 puas were not found on site. The issue was brought to the attention of Mr. Rattu, who also looked for the missing reports and was unable to locate them. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies of all missing reports to the EHD. This is a Class II violation. Page 4 of 5