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San Joaquin County k+ <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 AUG ' 9 2017 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.si4ov.org/ehd <br /> &i i <br /> nderground Storage Tank-Program Ln's tion Repo PARTMENT <br /> Facility Name: Facility Address: Date: <br /> Frontier California Inc.: Manteca CO 430 W Center St, Manteca August 24, 2017 <br /> UST Systern observations <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> OtherVolaUons <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS :w <br /> {CLAS` CLASS II,or MINOR-Notice to Comply) - $' <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Re-inspection for sensor H5, which functionality could not be confirmed during the August 3, 2017 monitoring <br /> system certification. The 320 sensor is located in the fuel polisher area. Sensor functionality was confirmed. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 24,2017 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, EHS Trainee (209)953-6213 <br /> Leonardo Aguilar, Service Technician <br /> FA0003838 PR0231425 SC333 08/24/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 3 Underground Storage Tank Program OIR <br />