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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 o/a J/7 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CRUISERS MANTECA#29 1137 W LATHROP RD, MANTECA September 07, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were last performed on August 25, 2016 and was <br /> due by August 2017. Testing was started on September 07, 2017 but was not completed. Brine communication on <br /> the 87-octane fill and the 91 STP fill could not be verified due to sumps not being properly set up for this inspection. <br /> These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification <br /> to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. Sumps may <br /> require a permit before work is conducted to allow for testing. <br /> This is a Class II violation. <br /> 112 HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing was last performed on August 25, 2016 and was completed on September 07, 2017, <br /> one month past due. This test is required once every 12 months. Take all necessary precautions to ensure testing <br /> is performed in a timely manner. <br /> This is a Class II violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The 2014 and 2015 monitoring <br /> system certification tests reports were not found on site. These records shall be maintained on site for at least three <br /> years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment <br /> calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed <br /> a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or <br /> other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all <br /> maintenance and monitoring records for the last three years on site and submit copies to the EHD <br /> This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0019793 PR0530093 SCO01 09/07/2017 <br /> EHD 23-01 Rev.09/22/16 Page 5 of 8 Underground Storage Tank Program OIR <br />