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04/03/2015 12:47 5104758830 PAGE 02/06 <br />A a — [-- L <br />.fiF— 9 1 Vr <br />San Joaquin County <br />Environmental Health bepadment APR 0 3 2015 <br />1868 East Hazelton Avenue, Stockton, California 95205-5232 <br />TeAWhmw (209) 468-3429 : (209) 468-3433 Web: www.rtig rale <br />Faicililyl <br />76 MINI <br />Facility Mdrom! <br />1001 E YOSEMITE AVE, MANTECA <br />Date; <br />Fe26, 2015 <br />,gMART <br />°a ':•�0'�. ���' .iMa au'tt�'• .!Xv r� ' <br />.�4 J � . ,...�, " �, i •°• �"a*`d " _ <br />'°'� .r�,,,µd ° k:•"�' ^fie ' a tt��.. !> <br />202 <br />CCR 2712(b) <br />Fait to maintain cathoilic protection test records on site for at least 6 112 years <br />a V <br />OR <br />o COS <br />203 <br />CCR 2712(b) <br />Failed to maintain records of monitoring, repair, lining, and upgrades on site <br />o V <br />OR <br />Q COS <br />204 <br />CCR 2712(i) <br />Current monitoring plan approved by the EHD not found on site <br />o V <br />OR <br />o COS <br />205 <br />CCR 2712(i) <br />Operating permit not on sito <br />OV <br />OR <br />o COS <br />206 <br />HSC 25294,262W <br />Failed to record or report unauthorized release in appropriate time frame <br />❑ V <br />❑ R <br />a COS <br />207 <br />CCR 2745 <br />Designated motor did not Wgxx i all required items andlor the inspection reports not completed <br />o V <br />OR <br />o Cas <br />208 <br />CCR 2716 <br />Designated operator morMly kispection reports not maintained on site for at least 12 months <br />a V <br />OR <br />o COS <br />2039 <br />CCR 2716(f) <br />operator mVloyse training rix performed or log not kept <br />o v <br />up, <br />R GOS <br />210 <br />CCR 2715(9)(2) <br />Unstafrad fadtr y, ladled to have or implement 8 training program approved by the FHIJ <br />u V <br />u R <br />❑ COS <br />211 <br />H$C 25281.5(b)(2) <br />Unburied ftrei poing at marinas not vcivally inspected at least daily or log not kept <br />OV <br />OR <br />q COS <br />212 <br />HSC 2=1.5(b)(3) <br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />❑ V <br />❑ R <br />❑ COS <br />,J � •` °' : °a.� ';:s,,v, <br />T;';w,Fb�,; :.�ri.� ,4Y��- <br />301 HSC 25292.1 <br />o � ••S{"t" ,y °" 'i44d ' + "'f' w <br />>„ ',� a' L yW t�•t aS+� fy5 ' <br />UST sysftm is not operated to prevent unauthorized release, including spills and overfina <br />':!r&' ' , tld . r w ! <br />�x li;a•r aE, •'y�; <br />❑ V OR OCAS <br />$022 <br />HSC 25291(b) <br />UST tde of detecting from primary into secondary containment (pre-Jul ) <br />OV <br />o R <br />❑ COS <br />303 <br />HSC 25290.2(d) <br />Monitoring systarn not miWntained to dotoct entry into secondary obntainrnarlt (Jul 2003-Jun 2004) <br />c V <br />❑ R <br />❑ COS <br />304 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect aTtry into secondary containment (after Jul 2004) <br />n V <br />n R <br />o COS <br />305 <br />HSC 26290.1(a) <br />VPH morWoring of the Inbamblial spaces of the UST system is tat rtmintakhed <br />o V <br />OR <br />o GOS <br />306 <br />CCR 2630(d) <br />Monr7oring aquipmant Is not installed or rnakoined to detect a leak at the earliest <br />o V <br />❑ R <br />❑ COS <br />307 <br />CCR 2632(c) <br />Monitoring systern of the kdoratitial space of a double walled system not maintained <br />o V <br />OR <br />❑ COS <br />308 <br />CCR 2636(t) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />ImV <br />OR <br />o COS <br />309 <br />CC t i) <br />Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at tate Ulm <br />■ V <br />OR <br />■ COS <br />310 <br />CCR fx1) <br />in a turbine sump failed to activate an audble and visuol.alarm or stop the flow Product. <br />o V <br />OR <br />❑ COS <br />311 <br />CCR 263£(#)0 <br />Piping Is not fail-safe outside U00s or fails to stop flow of product at dispenser inside UD3Ce <br />n V <br />OR <br />o COS <br />312 <br />CCR 2636 <br />Fallecd to property progmm or operate leak detection equipn,*nt <br />o V <br />OR <br />❑ COS <br />313 <br />CCR f) <br />Furled to aft a tag sticker on morutornv equipment cartified, repaired, or <br />o V <br />OR <br />o COS <br />314 <br />CCR 2631(a) <br />Primary containment not tight W&Jul 2003) <br />❑ V <br />OR <br />a COS <br />315 <br />HSC 25290.2(c)(1) <br />fkimary Gontainrrnent not tight (Jul 2003-Junes) <br />o V <br />❑ R <br />o COS <br />316 <br />HSC 25290.1(c)(1) <br />F*nary containment not tght (after Jun 2004) <br />❑ V <br />❑ R <br />o COS <br />317 <br />HSC 25290.1, 25290.2 <br />2=1 <br />not "ht <br />o V <br />❑ R <br />m COS <br />318 <br />MR 2B36(a) <br />Failed to have secondary containment <br />❑ V <br />❑ R <br />❑ GOS <br />319 <br />HSC 25291(e) <br />VftW in secondary containment tat removed, analyzed, and property disposed of (pro Jul 2003) <br />❑ V <br />❑ R <br />❑ COS <br />320 <br />NSC 252'90.1(c0l), <br />26290.1(21) <br />Secondary contakirrient not congtructed to prevent water intrusion <br />o V <br />OR <br />o COS <br />321 <br />CCR o)(1) <br />All releatses in secondary p0V do not flow to a collection sump <br />o v <br />❑ R <br />❑ COS <br />-ffscat <br />by ly; <br />ELENA MANZO, REHS <br />(209) 953,7699 <br />02/26/2015 <br />LZE <br />