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AJ O A U I l i Environmental Health Department <br /> OUITY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CRUISERS MANTECA#29 1137 W LATH ROP RD, MANTECA August 29, 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last 36months were not found on site. The monitoring certification <br /> system conducted in 2016 was not found on site. These records shall be maintained on site for at least three years. <br /> Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br /> maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br /> field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br /> (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring <br /> records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> The Current or Approved copies of the response plans were not available for inspection. The response plan <br /> submitted to EHD is dated 03/09/2017 meanwhile the one on site is dated 07/09/2019. Immediately ensure that the <br /> correct or current response plan is available on CERS. A copy of these plans shall be accessible on site at all times. <br /> Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to note all required items on the visual inspection reports. The missing information <br /> included the following from the inspection reports: <br /> -The Q1 unleaded <br /> 11/15/2018 Gross line fail <br /> -Q3 Diesel <br /> 10/17/2018 Gross line fail <br /> -S1 87 Product vac <br /> 8/30/2018 no vacuum alarm <br /> -S3 87 annular vac <br /> 12/21/2018 communication alarm <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and shall check all required items on the report. Ensure that designated <br /> operators performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> FA0019793 PR0530093 SCO01 08/29/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />