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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.seciov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CRUISERS MANTECA#29 1 1137 W LATHROP RD, MANTECA August 19, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 4-21-2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 5-21-2015. This information has not been received until a partial RTC was submitted on 8-10-2015 resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Provide proof of correction to the EHD. This is a Class II violation. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. 207 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 September 2014, December 2014, and March 2015 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: S6 alarm on 9-23-2014, L4 alarm on 12-12-2014 (the L4 alarm was listed as 12-16-2014 instead), S7 alarms from 3-11-2015 and 3-7-2015, and S9 alarms on 3-11-2015 and 3-6-2015. The alarm follow up actions were available for review at the time of inspection. 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. This is a Class II violation. 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. The S2 and S4 smart sensors failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensors were disassembled and inspected then flipped upside down by the technician onsite, at which time they activated the audible and visual alarm. The above sensors were then reassembled and tested again (as required) and passed. Note: if this sensor malfunctioning persists, correct it immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component(LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. This is a Class II violation. Received by �R Inspector: Phone: Date: (initial): t , ` ELENA MANZO, Senior REHS (209) 953-7699 08/19/2015 Page 4 of 6