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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&A GAS FOOD MART 1330 E YOSEMITE AVE, MANTECA 7November 18, 2022 <br /> Othor Violations <br /> 2010 See below Unlisted General violation n V n R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS li,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2632(d)(1), 2634(d) Failure to submit a complete and accurate UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -The person listed under the first and second person having responsiblitis is the same. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submitforreview by the <br /> EHD. li._.�-ted 1'►'1 u 1'l1 ,-tom p V1 V <br /> This is a repeat violation, Class Il. <br /> 1 <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Current financial responsibility documents were not found on site. The most recent financial <br /> responsibility documents on site are dated 11/27/2020. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain <br /> a copy on site. t�h � �,�-[ Cup 11 a <br /> I �1 (� <br /> o r rS b <br /> This is a repeat violation, Class ll. �'�' G�� f 4 1 <br /> I l I i -k <br /> 109 CCR 2715(a)(1)(B), 2715(a)(3) Failure to submit"Designated Underground Storage Tank Operator Identification <br /> Form"within 30 days. <br /> OBSERVATION: A new designated operator,Amy Whinkler began conducting inspections on 11/19/2021 and <br /> notification was not provided to the EHD within 30 days of the change. <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank <br /> Operator Identification Form"no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> httpi/icers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility <br /> This is a repeat violation, Class II. <br /> FA0012355 PRO515864 SC001 11/18/2022 <br /> EHD 23-01 Rev.1210612021 Page 4 of 7 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 i www.sjgov.org/EHD <br /> I <br /> 1 <br />