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• <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> - <br /> et&b 41 draw, <br /> W, <br /> �`R P0 <br /> Facility Name: Facility Address: Date: <br /> - <br /> Frontier California Inc.: Manteca CO 430 W Center St, Manteca August 03, 2017 <br /> .trona <br /> 322 HSC 25281.6(.) Unburied below grade emergency generator system failed to meet exemption status c V o R o COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status c V o R o COS <br /> 324 CCR 2717.1(g) Tampered with red tag c V ii R Ei COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST u V o R o COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms c V o R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored c V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements c V c R c COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements o V o R o COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R Ei COS <br /> SUnZe 'IP <br /> n <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ii V c R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) 11 V ci R o COS <br /> 4, <br /> 2010 See below Unlisted Administration/Documentation violation o V Ei R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation Ei V o R o COS <br /> 2060 See below Unlisted Design/Construction violation o V o R o COS <br /> St1MMAW0 <br /> -W S <br /> F 10a 0 INS <br /> 77" k� <br /> 40 0 <br /> WY 7-7 , <br /> Item# Remarks <br /> 105 CCR 2632(d)(1)Failed to have an approved LIST monitoring plan. <br /> The monitoring plan for Tank 001 is not current and not approved by the EHD. Under"THE MONITORING IS <br /> PERFORMED USING THE FOLLOWING METHOD(S)", "TANK INTEGRITY TESTING"needs to be changed from <br /> ..yes"to"no." The corresponding answer for"TANK INTEGRITY TESTING FREQUENCY"also needs to be <br /> changed accordingly. The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). Immediately log into CERS, make the necessary changes,and submit for review by the EHD. <br /> This is a minor violation. <br /> I <br /> FA0003838 PR0231425 SCO01 08/0312017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />