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SAN JOAQUIN COUNTY— Environmental OU 1TY Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CRUISERS MANTECA #29 1137 W LATH ROP RD, MANTECA August 24, 2020 Other Violations 2010 1 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. OBSERVATION: The response plan is not current and/or not approved by the EHD. The response plan in CERS is not signed. REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. This is a minor violation. 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 08/29/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 09/27/2019. This information was submitted on 07/07/2020 10 months late. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. This is a Class II violation. 306 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. OBSERVATION: The 91 submersible turbine sump (STP) sensor was raised approximately 2 inches up the sump saddle and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. CORRECTIVE ACTION: The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained and located to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. FA0019793 PR0530093 SCO01 08/24/2020 EHD 23-01 Rev. 8/11/2020 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD