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SANJ O A Q U I N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Date: Facility Name : Facility Address: Frontier California Inc . : Manteca CO 430 W Center St , Manteca August 13 , 2019 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 106 CCR 2632 ( d) (2 ) , 2634 (e) Failed to have an approved UST response plan . The response plan is not current and/or not approved by the EHD . The response plan must be uploaded to the California Environmental Reporting System ( CERS) . Immediately log into CERS , upload the completed form , and submit for review by the EHD . Ensure a copy is available for inspection at any time . This is a minor violation. 121 CCR 2712 (f) Failed to submit a written response within 30 days of receiving an inspection report . An inspection was last done on 08/02 / 18 and an inspection report was issued identifying information to be submitted to bring this site into compliance . This information was required to be submitted by 09/01 / 18 . This information was received on 09/06/ 18 , 5 days late . An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken . Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 124 CCR 2637 . 2 (d & e) , 2665 (a& b) "Overfill Prevention Equipment Inspection Report Form " not submitted within 30 days of inspection . Overfill prevention testing was performed on 09/ 13/2018 and a test report was submitted on 10/23/ 18 , 10 days late . A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. i � This is a minor violation. 209 CCR 2716 (a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . The designated operator failed to check and note all required items on the visual inspection reports . -The inspection reports from 10/ 16/ 18 to 7/ 13/ 19 did not include the Signature and the date signed by the owner/operator . The inspection reports were not signed by the owner/operator . During the visual inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report . Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports . This is a minor violation. FA0003838 PR0231425 SCO01 08/13/2019 EHD 23-01 Rev, 09/28/2018 Page 4 of 5 Underground Storage Tank Program OF 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468 - 3420 F 209 464 -0138 1 www . sjcehd . com li