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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MAIN STREET ARCO AM PM* 1100 S MAIN ST, MANTECA March 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)OBSERVATION:The designated operator inspections for the following months were performed more than 30 <br /> days after the previous inspection: <br /> - Initial inspection on 4/2/2019, next inspection performed on 5/6/2019, 34 days later. <br /> - Initial inspection on 6/3/2019, next inspection performed on 7/8/2019, 35 days later. <br /> - Initial inspection on 8/26/2019, next inspection performed on 9/26/2019, 31 days later. <br /> - Initial inspection on 10/26/2019, next inspection performed on 11/27/2019, 32 days later. <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> 2)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The"NA"in sections VII through XI were not fully explained on the inspection reports. <br /> -Section V of the report was missing owner/operator's response about scheduling an Overfill Prevention Equipment <br /> Inspection. <br /> -Section VI of the report was missing the name of the UST owner/operator. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> 3)OBSERVATION:The designated operator failed to check and note the correct test dates for the Secondary <br /> Containment Test on the designated operator inspection reports. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a minor violation. <br /> FA0007464 PR0506504 SCO01 03/12/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />