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Adak L I San Joaquin County j,, 0 Environmental Health Department AAU 4" 1868 East Hazelton Avenue,Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.or -q/ehd 'ALT K, MIZIN iNIFT gra p 01t W Facility Name: Facility Address: Date: Frontier California Inc.: Manteca CO 430 W Center St, Manteca August 03,2017 . ........ 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site Ei V ci R o COS 205 CCR 2712(1) Failure to have an approved LIST response plan available onsite ii V o R o COS 206 CCR 2712 Failure to comply with LIST operating permit conditions c V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V ri R ri COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release ri V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed m V m R m COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months o V Ei R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept o V o R c COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V ii R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept m V o R Ei COS R 5 ..........ff _�9 erlva to,08 f0bg 1 6 _0 ss 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release,including spills and overfills Ei V o R o COS 302 HSC 25291(b) LIST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) m V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ri V Ei R Ei COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the LIST system is not maintained Ei V Ei R ri COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V ii R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V Ej R Ei COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product o V o R o COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test o V o R o COS 311 CCR 2638(a),2641 Q) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R o COS 313 j HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight Ei V o R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ci V o R c COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ci V o R o COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) c V o R c COS ,25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed o V o R c COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R ci COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V ri R o COS FA0003838 PR0231425 SCO01 08/0312017 EHD 23-01 Rev.09/22116 Page 2 of 5 Underground Storage Tank Program OIR