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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.sigov.orglehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Nemo Express Market Addrees: 419 S Main Street, Manteca paw May 15, 2014 Facility b Kufjit Mangat Title: Phone:Pno e: 239-7978 Inspection XRouline XMonttodng System Certification fl Installation DComplaint—IDI/: 0Other. Type: (Authority HSC 5289) nspec Anita Na ier Cashier Consent(or. Xinspectlon 11 Sampling XPhetos Granted by: p Tllle: Monitoring Piping XPressurized (ISuction OGravily Over811 $Mechanicel [1 AudibleN(sual Panel; Veeder-Root TLS-350 System: Prevention usT 1 - 2 3 _____________ - ------ --nine --- - - -- -- - - -- - -- ------------ ------------ Product 67 91-octane DSL rator. Ron Rocha Dale:Designated Icc Ex Dpsi P. B715 Violations: XM1-Release Detection DM2-Release Prevention CM3—Both On 51teservice ICCExp. Meo0faclurersvR: 6-25-14, VMI: 11-12-15, TT:5-31-14 Tachnician: Felix Ramirez Date: 12-6-14 Training: VIOLATIONS S C1 C2 M I Code Sectio❑ HSC=Californls Hoallh and Safe( Cade;CCfl=Calilornia Cod of Re ulalions C1=Class 1 violation',C2=Class 2 violaeonl M=Minor violation .. -'file Review 101 HSC 25284 No permll to operate 102 HSC 25404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that lire operating permit was Issued to and the tank operator to monitor the tank system 104 X HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 X JCCR 2711 Current United Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 X CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot planlsiter map not submitted or falls to completely show where monitoring Is performed 108 CCR 2637 Secondary containment:(a)lest not performed;(e)test report not submitted within 30 days;(f)test notification not Provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; 109 CCR 2638 (e)test nofifica8on not provided to the EHD at least 48 hours prior to conducting an installation,repair, replacement,calibration,or certification 110 HSC 25291(1) Annual line teak detector test not performed (M7) 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(t)(4) Annual line lightness test not performed if positive shutdown or fall safe not present (Mt) 113 CCR 2715(a) Failed to Inform the EHD of a change of designated operator within 30 days _ 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification _ 115 CCR 2660(k) Repair for tank or piping not tested for lightness after completion of the repair pursuant to (M2) permit conditions 116 HSC 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,of failures not repaired and retested 117 CCR 2881 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to close UST system not obtained „ On Site Records Maintenance&monitoring records riot maintained 3 years,cathodic protection records for 6%years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and 201 X CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) results of sample analysis performed a lab or In the field;(5)logs of all readings of gauges or other monitoring equipment, round water elevations,or other test results; 6 results of inventory readings and reconciliations 202 CCR 27121) Monitoring plan,response plan,and/or operating permit and all conditions not onsite Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (M1) 203 OCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours Inspector. Received W. Till.: Garrett Backus (209) 468-2986 EHD 23-02 R"04119112 Page 1 UST INSPECTION REPORT I