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I"�y YS <br /> 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 1 1330 E YOSEMITE AVE, MANTECA November 18, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 2637.2(d&e), 2665(a&b)Failure to submit the"Overfill Prevention Equipment Inspection Report Form"within <br /> 30 days. <br /> OBSERVATION: Overfill prevention equipment inspection was performed on 11/17/2021 and a test report was <br /> submitted on , 1/31/2022 one month late. <br /> REGULATION GUIDANCE.A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are <br /> ( �� <br /> �� a—, <br /> performed in a timely manner. t'' 6 y ally o d7 <br /> This is a repeat violation,Class II. ScIYC r�`� �,parA ©'� <br /> 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION:The following maintenance and monitoring records for the last three years were not found on site: <br /> -The 2020 monitoring system certification report <br /> -The 11/17/2022 overfill prevention equipment inspection report <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br /> records; (3) results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5) logs <br /> of all readings of gauges or other monitoring equipment,ground water elevations,or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to theHD. <br /> 6}. ►1 I)�I �-- ourn pt <br /> This is a repeat violation, Class Il. 0 1,e_ <br /> 205 CCR 2712(1) Failure to submit and have current UST Monitoring Plan readily accessible at the facility. 1 2 12 8-12--2-, <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. •, _ r _v Us.���c .� <br /> o h 11),612-7— ttie, kms- r�r, JC G� ��' --o t.- & � b 1 n <br /> This is a repeat violation, Class II. is r t'n <br /> FA0012355 PR0515864 SC001 11/16/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 7 Underground Storage Tank Program DIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sigov.org/EHD <br />