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t• ` t ` SAN � Q Q ( N Environmental Health Department 1.. 1 ----Y C O U N T Y Clas=�� rApCreetneS5 or4ows here - Underground Storage Tank Program Inspection Report Facility Name : Facility Phone: Date : Frontier California Inc . : Manteca CO 209 239- 0258 August 13 , 2019 Facility Address: CERS ID: 430 W Center St , Manteca , CA 95336 10141507 Inspection Contact: Title: Phone: Masood Choudhury Env . Mana er 909 620 - 5962 Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 2361 - UST FACILITY Consent For: Consent Given By: 0 Inspection 0 Photos 0 Samples Kraig Kinder, D . O Service Technician Onsite: Exp. Date: Designated Operator: Exp. Date: Kraig Kinder 02/07/2020 Kraig Kinder 12/07/2020 Service Technician Manufacturer's Training VR , 09/24/ 19 , FFS , 04/ 17/20 , VMI , 09/24/20 CCR = Title 23 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during File Review 101 HSC 25284 ; CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees V ❑ R ❑ COS 2711 (d) 102 HSC 25284 (a) (3) (A)/(B) No written agreement between tank owner and tank operator to monitor the tank system V ❑ R ❑ COS 103 HSC 25292 . 21 25299. 30 Failure to submit and maintain complete and current financial responsibility documents 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 2634(d) 106 CCR 2632 (d) (2) , Failed to have an approved UST response plan m V ❑ R ❑ COS 2634(e) 107 CCR 2632 (d) , 2641 (h) , Plot plan/site map not submitted or failed to completely show where monitoring is performed V ❑ R ❑ COS 2711 (a) 108 CCR 2637 , 2638 (e) , Failed to notify the EHD 48 hours prior to conducting testing V ❑ R ❑ COS 2643(8) 109 CCR 2637 (a-d) , 2712 Failed to test secondary containment , or failed to maintain test records for 36 months V ❑ R ❑ COS 110 CCR 2637 (e) , 2637 (f) Failed to submit " Secondary Containment Testing Report Form" within 30 days after the test V ❑ R ❑ COS 111 CCR 2638 , 26410) , Failed to test monitoring and leak detection equipment every 12 months A V ❑ R ❑ COS 2715(f) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance V ❑ R ❑ COS 113 CCR 2638(c) , 2638 (d) Failure to submit " Monitoring System Certification Form" within 30 days of completion of the test V ❑ R ❑ COS 114 CCR 2636 (f) (3) , 2643 (c) No 0. 1 gph annual line integrity test for pressurized piping , or within 30 days after repair V ❑ R ❑ COS (3) 115 CCR 2715(a) ( 1 ) (B) , " Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days V ❑ R ❑ COS 2715(a) (3) 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification V ❑ R ❑ COS 117 CCR 2663 , 2712(b) (6) Failure to comply with tank lining , recordkeeping , and inspection requirements V ❑ R ❑ COS L12 CCR 2715(a) ( 1 ) (A) , Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" V ❑ R ❑ COS 2715(a) (2) HSC 25299(a) (8) , Documents were falsified or misrepresented V ❑ R ❑ COS 25299 (b) (7) CCR 2635(d) Failed to submit UST Certification of Installation/Modification V ❑ R ❑ COSCCR 2712 (f) Failed to submit a written response within 30 days of receiving an inspection report V ❑ R ❑ COS FA0003838 PR0231425 SCO01 08/13/2019 EHD 23-01 Rev. 09/28/2018 Page 1 of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468- 3420 F 209 464-0138 1 www . sjcehd. com