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WW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.00&d Underground Storage Tank Program Inspection Report Facility Name: 76 MINI MART Facility Phone: 1(209) 824-3898 Date: February 18, 2015 Facility Address: 1001 E YOSEMITE AVE, MANTECA, CA 95336 EPA ID: 1 CERS ID: 10180593 Facility Contact: Contact Phone: AVINACH SINGH (209) 894-7608 Contact during inspection, if different from facility contact: Inspection type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate u V ri R u COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system u V u R u COS 103 HSC 25292.2 Current financial responsibility documents not submitted u V u R La COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current L V r_i R -, COS 105 HSC 25286(c) Current BOE number not submitted i V i i R i i COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD __ t R COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed r� V u R ; COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing V F. R �i COS 109 CCR 2637 Failed to test secondary containment I ■ V : R u COS 110 � CCR 2637(e) I Failed to submit secondary containment test report within 30 days I L° R u COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ■ V u R u COS 112 113 I HSC 25184.2 CCR 2638(d) I Failed to test spill containers annually Failed to submit monitoring system certification, test report within. 30 days ■ V u R 1 CGS ^ V ❑ R - COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ■ V u R u COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days I 11 V u R u COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification u V u R u COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 10000` of a public well _ V u R u COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑ V c R ❑ COS 119 CCR 2644,1(a)(5) Failed to subrnit ELD test results within 60 days --- u V u R u COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R u COS 121 122 123 CCR 2663 HSC 25299 _ CCR 2661 v'— Failed to submit tank lining certification within 30 days or to conduct proper tests Documents were falsified or misrepresented Permit to repair UST system not obtained --------�—v '-- —� -- . V u R u COS u V u R u COS u V u R u COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification u V DR u COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report u V u R u COS 126 HSC 25404(e)(4) Failed to report program data electronically ; i V .- R E. COS On Site Records Received by (initial): _ In r: Phone: Date: ELENA MANZO, REHS (209) 953-7699 02/18/2015 , Pace 1 of 6