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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CRUISERS MANTECA#29 1137 W LATHROP RD, MANTECA September 07, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item # Remarks 206 CCR 2712 Failure to comply with UST operating permit conditions. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system and all the operating conditions have been met. Upon the inspection of onsite records it was found that work requiring the notification or issuance of a permit by the EHD prior to beginning of work was performed. On 10/31/2016 work order 808380 indicates that replacement of sensor S7, on 01/16/2017 work order 2783205 indicates the replacement of the S7 smart sensor, on 01/06/2017 work order 81796 indicates replacement of the 91 fill brine sensor and notification was not provided to the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. To date, the EHD does not have evidence of notification for the replaced sensors. A full permit needs to be obtained for the replaced parts and a permit fee will be charged. This is a minor violation. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. The S1 and S6 smart sensors failed when tested. The interstitial space of the UST shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. The S1 smart sensor was fixed on site. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system monitored by the S6 smart sensor may be red tagged to prevent fuel inputs. The UDC 7/8 had very little evidence of brine presence. The service technician added brine to UDC 7/8. Loss of brine can be indicative of a leak in the secondary containment. Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. Immediately contact a properly licensed, trained, and certified contractor to make repairs to the UST system under permit and inspection of the EHD. This is a repeat violation, Class Il. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The diesel STP sump sensor was not located at the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a repeat violation, Class ll. FA0019793 PR0530093 SCO01 09/07/2017 EHD 23-01 Rev.09/22/16 Page 6 Of 8 Underground Storage Tank Program OIR