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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: CRUISERS MANTECA#29 1 1137 W LATHROP RD, MANTECA August 25, 2016 UST System Observations 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag V ❑R ❑COS 325 j CCR 2717.1(f) Deposited petroleum into a red tagged UST V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V "R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V =R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) V R COS Other Violations 2010 See below Unlisted Administration/Documentation violation V ❑R r.COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R L COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Complete financial responsibility documents have not been submitted to the EHD. The submitted financial responsibility documents are lacking a date under the"signature of witness or notary" section. Current and accurate financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a Class II violation. 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The shut down information section for the UDC sensors for all tanks indicated "No' for the "UDC Leak Alarm Triggers Automatic Pump Shutdown" question. The accurate monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. Page 3 of 7