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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Frontier California Inc.: Manteca CO T430 W Center St, Manteca August 11, 2021 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility. OBSERVATION:A copy of the UST operating permit was not found on site. REGULATION GUIDANCE:A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. This is a minor violation. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. OBSERVATION: The Facility Employee Training Certificate dated 07/07/2021 did not contain the CERS ID. REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 09/10/2021. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Inspection report, corrective action statement form and a list of approve free CUPA training Classes AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: August 11, 2021 Inspector: Inspector Phone: Printed Name and Title: PAUL NSO, EH Specialist (209)616-3049 E mail to:Masood Choudhury, Environmental Contact FA0003838 PR0231425 SCO01 08/11/2021 EHD 23-01 Rev.9/16/2020 Page 4 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD