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SAN J O A Q U I N AMENDED Environmental Health Department <br /> COUNTY S9/5) 1 Ig <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TD;ge:tCRUISERS MANTECA#29 1137 W LATHROP RD, MANTECA ust 29, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> The brien sump sensors on all UDC, STP and Fill sumps were submerged in the brine about 2-5 inches off the <br /> highest point of the brine reservoir and not located to detect a leak at the earliest opportunity. Monitoring equipment <br /> shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the <br /> highest point of the reservoirs by the service technician. Ensure that all monitoring equipment is maintained to <br /> detect a leak at the earliest opportunity. <br /> This is a repeat violation, Class ll. <br /> 314 HSC 25290.1,25290.2,25291 Failed to have secondary containment or secondary containment not tight. <br /> Brine was found in the 87 product and 91 product vent smart sensor indicating a leak in the secondary containment. <br /> Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to <br /> prevent structural weakening as a result of contact with any hazardous substances released from the primary <br /> containment. Immediately contact a properly licensed, trained,and certified contractor to make repairs to the UST <br /> system under permit and inspection of the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Document reviewed: Monitoring system certification test results 2015, 2016, 2017, employee training, response <br /> plan, maintenance records, monitoring plan, financial responsibility documents and designated operator monthly <br /> inspection reports from September 2017-August 2018. <br /> Documents provided: Return to compliance certification. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 31,2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> FA0019793 PRO530093 SC001 08/29/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 5 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 />