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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.siaov.oru/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Famldy Express Store Facl°ly 419 S Main Street Manteca toapaction May 15 2014 <br /> Name: p Address:. Date: y <br /> VIOLATIONS <br /> q I C1 I C2 M I Code Section HSC-CA Health and Safety Code;CFR=Code of Federal Repulafts <br /> cl=Class 1 violation:C2=Class 2 violation;M=Minor violation <br /> Non•PressurizedPiping(continued) <br /> 702 1 1 1 1 CCR2643(e) Biennial lightness test of gravity piping not performed(pre-January 1, 1984) (Mill <br /> 703 GCR 2643(tl) Triennial line test for conventional suction piping not performed(pie-January 1, 1984) (M1) <br /> Other Violattonts <br /> 999 Other. See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II or MINOR-Notice to Comply) <br /> Routine and Monitoring System Certification UST inspection <br /> 104. The current year Certificate of Financial Responsibility does not have section B completed. Enter <br /> the tank operator name and upload into the California Environmental Reporting System (CERS). <br /> 105. The current 87 product tank form is incomplete. Add the fill tube shutoff valve in the overfill <br /> prevention section and submit the form in CERS. <br /> 106. The UST monitoring and response plans are incomplete or incorrect. Please see comments in <br /> CERS, correct and resubmit in CERS. The line leak detectors must be added to the monitoring plan. <br /> Section V of the response plan must be filled out. <br /> 201. The 5-14-13 monitoring system certification test results and an alarm log entry for a L3, 87 STP <br /> sump liquid sensor fuel alarm on 4-25-14 were not found on site. The alarm log entry should include the <br /> action taken in response to the alarm and include a copy of any service receipts. These records shall be <br /> kept on site for at least 3 years. Immediately locate and maintain the above listed documents on site <br /> and submit copies to the San Joaquin County Environmental Health Department (EHD) by June 20, <br /> 2014. <br /> 205. The August 2013 designated operator monthly inspection report was not found on site. <br /> Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection <br /> reports are maintained on site. Submit a copy of the August 2013 report to the EHD by June 20, 2014. <br /> i <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> InapeUa: Received By' Title'. <br /> EHD Rev 04111/12 Page UST INSPECTION REPORT <br /> I <br />