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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date: Cruisers October 25, 2011 Facility address: UST*1 1 2 3 1137 Lathrop Road, Manteca Product 91 DSL 87 Facility contact: Title: Phone: Rhoda Henry Env. Comp (209) Monitoring panel: Piping system: Overfill prevention: Violations: Veeder-Root TLS-3509' Xpressurized auction❑Gravity ❑Mechanical [:]Ml-RDetect❑M2-RPrev[:]M3-Both ❑X AudibieNisual Inspection type: Designated operator. ICC exp.date: ORoutine N Monitoring Certification ❑installation ❑other Karen Arnaiz June, 2013 On site Service Technician's name: ICC exp.date: Manufacturees training: Curtis Carpenter 8/28/12 VR - 1/6/13 # Code Section VIOLATIONS V HSC=CA Health&SafetyCode;CCR=CA Cof Regulations;V=Violation; RV=Re at Violation V 1 HSC 25284 No permit to operate Secondary containment:(a)test not performed;(e)test report not submitted within 30 days; (f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conducting the test 3 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form 4 +i iC( 2 2r`e2.2 yl responsibility di:Cuments not on file with the EHD for inn i ooram(rv'ioiiifoCuRes},Ci sc i/ionSj isnot current Or aarJrCVBd by Tt12 Ei"lD - r !Tait are,at:col; 4--wis not 0asite l main.. -once&me^itar;rc records nomaintained 3ea-•.cathodic protection records for 6 4- im" f I ,years written performance claims pertaining to release detection systems for 5 years;or records of I l j j reuairs, iiriirigs, aiid upg(ades fol the life'win iaiik. fi!1Unit;ring rew!cjs inclu@e: (1)date ant!toric of 7 i CCR"':-,(b', ! all monitoring or sampling (2)mcnitonrig equipment calibration and mainienance records-, (3)results � l I 1 of any Visit^al obserramnns;(4)rs?SEiriS of Somplp analysis,perfo 1imev n^lou or iii tf1E•.ip_ld; (v,1 logs Of nil ! 1 I l l rca!ir0s r1 goiigc.S or ether r or or in0�,I;;i-,1 en:, 3r�,tin.�Water @Icvntir,ls..r nth-r te.-s rEsii)ts t1;) � I I 1 re-sults of inventory readings and reconciliations 1 8 LCR 2643(d) I Daily monrionng of suction piping(pre-January 1. 19841 not performed (two) I 1 9 )-ISC 25292.1 UST system is riot opeiated to pieve!tt uiittuthoiizd ieiease, including spills and oveifills I I 10 CCR 2632 C 12) Monitoring system is not present ii,the interstitiaaai S ao@ of n_Coubie walled USI (M1i i 1 11 CCR 2630(d) UST iripritc-r inn @nuli7nlPnt is riot installed nr rri8i nt ii�Pd tri dp.te,i a;Pak a t the earliest opportunity(w) l ! I uT monitprirg system incapabie of detectinw teak from primary containment into secondary (MI) 12 I HSC 25291(b) co^tainrn�nt ! i i I Failari tC rtlaintaLn a M?ntinldibg monitoring cygtern for undergiound piping R i,C)(;c that activates tME; I 1:; I Coati 2t33b(f)(1) 1 i ! an audible and visual alarm or stops flow of product at the dispenser when it detects a leak =1 GGIR 2631(a) Primary containment is not product tight 15 HSC 252+✓1(a,2' Seconaary containment for UST system is not tight r CCR 2(1 jt3(C)(i 1 I Ail releases in secondary piping do not,flew t0 a CpIIeCTIpn S ii ^v I i r iii;i- - d'r ct i ' l i r17 l CCR 2636'f)(2, I Lime leak d-tectof(S) ii�s diiCCS ! laiieu !u?ie t a 3- Yil !i Fie%?:Use leap:at 1v iryi j I Spill COn- nc air failed iv ooii ntam a llmmum Capacity,of five gallans.Oz, r failed to provide an means ga 18 CCR 2-635(b)(11 I to keep the mill container empty 1 19 CCR 2635(b)(2) ! Overfill prevention system was overridden or failed to meet overfill requirements in this section (Mz) 20 CC:R 2636/a` Failed to have secondary containment tar piping(includes conventional suction piping) (M2) ' 2�1 HSG 25291(e) Water;n Containment not removed,ana!yzed&properly disposed of i 1 f Unaiithcr Pel release that-(c)did not Psnapesennndmry containment and iaeaned ufi within eight t (Mt► I I 22 I L-�R 2e ri i iouvs vias!got!e4.;rdtld,(a)escaped se-coriu'ary i U i!!!: ! fte,'-6e-Aned up after eight hours,or a ! f 1 ( ! sudden loss of product was.not reported to'he EHD u�thin 24 hours urs r I 23a 1 COR 2715(at , Failed to inform the EHD of a change of desionated operator within 30 days ! I ( 23b ( CCR 27-15(b) Designated operator did not possess a curr C UST System Operator certification ! EHD inspector, ! Title. ! 1 C-7i-10 2.'..^2-002 REV 07;12!,, [,nT l.J1ePT7-C?:0N REPORT