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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Cruisers Facility Inspec1137 Lathrop Road, Manteca Date tion Oct 25, 2011 <br /> Name: AddreAddress. <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code:CFR=Code of Federal Regulations <br /> C1 =Class 1 violation:C2=Class 2 violation:M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1. 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection Report <br /> 106. The monitoring plan on site are not current. The monitoring plan must be current and approved by <br /> the EHD. Complete and submit a copy of the monitoring and plan for approval by the EHD within 30 <br /> days of receiving the report. An approved copy will be returned for your records. <br /> 201. The following alarms were either not addressed and /or not corrected: L4-2/9/11, L4-1/20/11, <br /> L7-1/10/11, L19-12/27/10, L2-3/18/11, L19-3/20/11, S9-3/22/11, L2-5/18/11, S7-5/21/11, L2-3/24/11, <br /> S5-4/22/11, S7-4/26/11, S9-4/7/11, and L10-10/25/11 . Records for all alarms and how they were <br /> corrected shall be kept on site for at least 3 years. Immediately locate and maintain the alarm logs on <br /> site and submit copies to the EHD within 30 days of receiving this report. <br /> 302. The Diesel fill sump liquid sensor failed functionality test and is not working properly to ensure <br /> continuous monitoring of the tank system as required by CCR 2630(d). Correct immediately by having a <br /> properly licensed, trained, and certified contractor replace the failed component with a functional <br /> component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. <br /> The failed sensor was replace, retested and passed (Model 794380-208, SN 884386). A permit must be <br /> obtained within the next business day. <br /> 313. The 91 spill container failed when tested with a Caldwell tester. Drain valve and fill cap was <br /> changed on the 87 spill bucket to pass the test All spill containers shall have a minimum capacity of five <br /> gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately <br /> contact a properly licensed, trained, and certified contractor to repair or replace the spill container under <br /> permit and inspection of the EHD. A new spill container was installed on the 91 fill sump, retested and <br /> passed. Permit must be obtained the next business day. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector Received By Title. <br /> EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT <br />