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t1 .. San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 AUG 2017 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si.ov.org/ghd max; Underground Storage Tank Programenspect�on ire `` ren �- Facility Name: Facility Phone: Date: Frontier California Inc.: Manteca CO (209)239-0258 August 03,2017 Facility Address: CERS ID: 430 W Center St, Manteca, CA 95336 10141507 Inspection Contact: Title: Phone: Masood Choudhury EH&S Manager (909)620-5962 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples David Smith, Designated Operator Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Smith 06/04/2018 David Smith 05/07/2018 Service Technician Manufacturer's Training: Veeder Root, 06/12/18 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 77 .� File review ;; 101 HSC 25284 No permit to operate ❑V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■V ❑R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V ❑R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to Conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑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 ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 119 j HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stored ❑V ❑R ❑COS 0,: . On Slfte`Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V ❑R ❑COS FA0003838 PR0231425 SCO01 08/03/2017 EHD 23-01 Rev.09/22/16 Page 1 of 5 Underground Storage Tank Program OIR