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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.slgov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Arco Manteca Address: 1711 E Yosemite Avenue, Manteca pate. Jun 4, 2014 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation,C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <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 /> Onsite to conduct a routine UST inspection and observe monitoring system certification. Inspection was <br /> conducted on June 4, 2014 and a checklist of findings was left on site at time of inspection. <br /> Report was completed on June 9, 2014. <br /> Class 11 Violations: 106, 108, 109, 110, 111, 204, 206, 302, 303, 308, 310 <br /> 106. No monitoring plan was located onsite and the monitoring plan uploaded to the California <br /> Environmental Reporting System (CERS) was not current; no leak detection method was identified for <br /> the tank TA0508482. The monitoring and response plans must be current and approved by the EHD. <br /> Immediately log into CERS, update the required information, and submit for review by the EHD. <br /> Maintain an approved copy on site. <br /> 108. Secondary containment testing was last performed on March 16, 2011 and was due by March <br /> 2014. Testing has not been completed and is two months past due. Secondary containment testing is <br /> required once every 36 months. Immediately schedule this test and provide 48 hours notification to the <br /> EHD. <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> were last performed on March 22, 2013 and was completed on June 4, 2014, two months past due. <br /> These tests are required once every 12 months. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. <br /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on all 2013-2014 designated operator monthly inspection reports. During the <br /> monthly inspection, the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and document the dates they were done. Ensure that designated <br /> operators performing monthly inspections at this facility are including all of the required information on <br /> the reports. <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 END'S CURRENT HOURLY RATE. <br /> Inspe tor: Received By: Title <br /> Wan Via <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />