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JAN JOAQUiN G-OUN'i s' ENVIRONMENTAL HEALTH DEPARTMENT 600 Iasi Main Streei. Siockton, Gaiiiornia 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd/unitiii.htmi UNDERGROUND STORAGE T ANK I[US T) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: 1137 Lathrop Road, Manteca October 25, 2011 # Code Section VIOLATIONS V R HSC=CA Health&Safety Code; CCR=CA Code of Re ulations;V=Violation; RV=Re eat Violation V Designated operator monthly inspection: (c)(1)alarms not documented; (c)(2-4)spill containers, 23c CCR 2715(c), (e) UDCs, and sumps(if necessary)not inspected, (c)(5)required test dates not checked or noted; (c)(6) employee training not verified, (e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training: (1) not performed, (2)not current for at least one employee on site; 3 log not kept Monitoring equipment certification: (a)not performed annually; (d)test report not submitted within 30 24 CCR 2638 days; (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement,calibration,or certification,(f)performed, and failed to affix a tag/sticker on each monitoring equipment com onent that was certified, repaired, or replaced 25 HSC 25291(f) Annual line leak detector test not perfcrrned (M1) 26 HSC 25284.2 Annuals ill containment testing not performed 27 CCR 2636(f)(4) Annual line tightness test not performed if posibve shutdown or fail safe not present (M1) 23 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (M2) conditions 29 CCR 2643(e) Biennial tightness test of gravity piping not perforrned re-Janus 1, 1984 (MI) 30 CCR 2643(d) Triennial line test for conventional suction piping not performed re-Janus 1 1984 Mt 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and _ ___ retested _____ _ 32 CCR 2661 Permit to re air UST s stem not obtained 33 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 34 HSC 25298(b Permit to temporarily close UST system not obtained 35 HSC 25298(c) Permit to close UST system not obtained 36 HSC 25299(f)I(2) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned LIST system 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept 39 CCR 263 1.1 a UST system is not compatible with the substance stored _ _ Emergency generator systems 40 CCR 2636 6 Emer enc generator monitorin system not checked dailyor I not kept if no leak detector (M1y 41 HSG 25281.5(b 3 Unburied fuel piping not visu_a!ly inspected_at least monthly or log not kept AB 1702(2003-2004) HSC 25290.2(installed between 07101/03 and 06/30104) VPH Systems HSC 25290.1 installed on or after 07/01/04 Compatibility and permeability.requirements. (a)UST system is not compatible with the substance 42 CCR 2631.1 stored.(b)results of the compatibility and permeability testing requirements listed in subsections CCR 2631 b)and d for a UST system installed after Jul 1,2004,were not submitted 43 HSC 25290.1(c)(t} prima rycontainment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight X HSC 25290.2(c 2) 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2 c 3 46 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or (M1) HSC 25290.2(d) the entrV of liquid or vapor from the primary containment into the secondary containment Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial (mi) 47 HSC 25290.1(e} space of the UST system not maintained HSC 25290.10) UST system not tested by one of the following methods prior to use: (1)Enhanced leak detection; (2) 48 NSC 25290.2(1) inert gas pressure test approved by SWRCB, (3)test method deemed equivalent to(1)or(2)by the SVVRCB Other violations 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. EHD inspector: ?hone " l ! �� Septic system:4a,6 Serves 20 people/day Received by: Title: Receives other than sanitary waste Other disposal methods_ Dry veils/French Drains =F;^220?_002 RPV n;;'. Va'a`j I_ICT INCP_;_TjCN REPf1RT