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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MANTECA LIQUOR & FOOF 890 N MAIN ST MANTF ,ril 18 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item # Remarks N CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the April 8, 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarm includes: L6 diesel submersible turbine pump (STP) sump fuel alarm on April 2, 2016. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to visually inspect the under dispenser containment(UDC) for dispensers 1-2 and 3-4 during the April 2016 monthly inspection. During the April 18, 2016 annual monitoring system certification inspection, the 208 sensors in both dispensers were found lying down on the bottom of the UDCs. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting them on the reports. Also the designated operator failed to sign the designated operator monthly reports for May 14, 2015 and December 8, 2015. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 208 sensors in both dispensers (1-2 and 3-4)were found lying down on the bottom of the under dispenser containments. 208 sensors must be placed in an upright position to be functional at all times. All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The service technician returned the sensors to their proper locations during the inspection. This was corrected on site. This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on April 18, 2016, the day of inspection. The EHD has written the complete report on April 21, 2016, which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Page 6 of 6