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r • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orq/ehd/unitiii.htmi UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Facility Facility 14800 S. Hwy 99 Manteca, CA Inspection Dec 27, 2011 Name, Lathrop Gas & Food Address: Y Date: Facility Title: co-owner (21M) 239-271.7 Contact: Jasbir Singh Inspection XRoutine XMonitoring System Certification I Installation !I Complaint--ID* I!Other, Type: (Authority HSC 25289) co-owner Consenttor Xlnspection XSampling XPhotos Granted by-Jasbir Singh Title: Monitoring PipingOverfill Panel: Veeder-Root TLS-350 System_ p(Pressurized !Suction ! Gravity Prevention- !11 Audibielvisual usT 4 - - - - - d 5 ------6----- ---- ----- - - - - -------- - ----------- - - - - - - - - ----- - --------- Product - - - -87 iesel 91 Designated ICC Exp' 10-2-12 Violations: i M1-Release Detection !M2-Release Prevention XM3-Both Operator Alex Jabbari Date: On SiteServioe ICC Exp. Manufacturers vrni 11-10-13, swrcb 3-31-14, VR 2-11-12 Technician: David Winkler Date 3-10-12 Training: VIOLATIONS HSC=California Health and Safet Code;CCR=California Code of R ulalions # Ci C2 Ni1 Code Section c1=Class 1 vioiation;G2=Class 2 vitiation;M=Minor violation File Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tanks stem 104 X HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 CGR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot pianlsite map not submitted or fails to completely show where monitoring is performed 108 CCR 2637 Secondary containment:(a)test not performed,(e)test report not submitted within 30 days;(t)test notification not provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; 109 X CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, replacement,calibration,or certification 11 D HSC 25291(f) Annual line leak detector test not performed 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed f positive shutdown or fail safe not present (Mi) 113 X CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (1110112) ermit conditions 116 W25298(c) nhanced leak detection(ELD)testing not performed on a system located within 1 000'of public well,or ailures not repaired and retested 117 ermit to repair UST system not obtained 118 perational permit not amended when UST storage an dlor monitoring system changed 119 Permit to temporarily close UST system not obtained 120 Permit to close UST system not obtained On Site Records Maintenance 8 monitoring records not maintained 3 years,cathodic protection records for 6 years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and 201 CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring equipment, round water elevations,of other test results; 6 results of inventory readings and reconciliations 202 X CCR 2712(i) Monitoring plan,response pian,andlor operating permit and all conditions not onsite Unauthorized release that:(c)did not escape secondary containment and leaned up within eight hours (Mil 203 CCR 2650 1 was not recorded,(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours 7 Inspecyac Received By: Title. Aris Cacapit (209) 468-3453 --- EHD 23-02 Rev 09141!11 Page 1 UST INSPECTION REPORT