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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CRUISERS MANTECA#29 1 1137 W LATHROP RD, MANTECA August 25, 2016 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST V ❑R COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms _V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored =V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements =V ❑R ❑COS <br /> 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 <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will provide a <br /> complete report to the facility operator as soon as possible. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 25, 2016 Inspector: Inspector Phone: <br /> in <br /> Printed Name and Title: ELENA MANZO, Senior REHS (209) 953-7699 <br /> Lourdes De Los Santos, Manager <br /> Page 3 of 3 <br />