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AMEN; SAN J O A Q U I N B 4/151 Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MAIN STREET ARCO AM PM` 1 1100 S MAIN ST, MANTECA March 27, 2019 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. On the 10/8/18 designated operator(DO) inspection report under -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. On the 11/9/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VII The DO fail to mark yes or No for the question"Has each follow-up action of section III from the previous inspection been completed appropriately?" -Section XI The DO failed to mark Yes or No to the question"Have all individuals performing facility employee duties received the required facility employee training within the past 12 months?" On the 12/3/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VII The DO fail to mark yes or No for the question"Has each follow-up action of section III from the previous inspection been completed appropriately?" -Section IX The DO failed to check if"Is the containment sump free of damage,water,debris, and hazardous substance?"for the 91 product and 89 product fill sumps. On the 1/4/19 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. On the 2/5/19 designated operator(DO)inspection report under -Section I The DO failed to write the CERS ID and zip code -Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide a name,signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section.The signature in section stated that the report was singed on 1/4/19. -Section VII The DO fail to mark yes or No for the question"Has each follow-up action of section III from the previous inspection been completed appropriately?" -Section X The DO failed to mar YES, NO or N/A under the question"Are all sensors in containment sumps inspected located to detect a leak at the earliest opportunity?" The DO failed to mark NO under the question"Has the overfill prevention equipment inspection been completed FA0007464 PRO506504 SCO01 03/27/2019 EHD 23-01 Rev.09/28/2018 Page 6 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjoehd.com