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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.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CRUISERS MANTECA#29 1 1137 W LATHROP RD, MANTECA August 25, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed, all monitoring locations(included but not limited to smart sensors and liquid sensors) were not identified on the submitted map. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/and upload a copy of the complete and accurate UST Monitoring Site Plan. This is a Class II violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 8-19-2016 and an inspection report was issued on 8-20-2016 identifying information to be submitted to bring this site into compliance. This information was required to be submitted 30 days from receipt of the inspection report issued on 8-20-210. This information has not been received until 10-27-2016. 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. 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 accurate monitoring plans were not available for inspection. The monitoring plan(s) uploaded into CERS 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. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a current and accurate plan copy on site. This is a Class II violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system and all the operating conditions have been met. New Bravo Snap and Lock Sump Covers were installed at this site, a permit SR0073494 was obtained for this repair. This permit was approved for the installation of Bravo retrofit covers on fill sumps only, however, during the site inspection it was discovered that new Bravo Snap and Lock Sump Covers were installed on turbine as well as fill sumps. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. To date, no additional documentation was submitted to amend the existing permit SR0073494 with the correct scope of work. Immediately submit all appropriate documentation, as requested in the 7-14-2016 EHD permit inspection report. This is a Class II violation. Page 4 of 7