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San Joaquin County low Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Tulare Farms LLLP 2771 E FRENCH CAMP RD MANTECA January 23, 2015 SUMMARY OF VIOLATIONS (CLASS I. CLASS H. or MINOR - Notice to Comolv) Item # Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The submitted monitoring plan for the 87-octane tar indicates Veeder Root monitoring panel as "TLS-350" in one section of the plan and as "TLS-350 Plus" in another section, also visual daily pipeline monitoring was indicated for this suction system; please verify the tank monitoring anc resubmit as appropriate. The submitted monitoring plan for the diesel tank indicates that annual tank integrity testing (23 CCR 2643.1) as well as the visual daly pipeline monitoring is being conducted for this tank, please verify the tank monitoring and resubmit as appropriate. The accurate monitoring plan must be uploaded to the California Environmenta Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A new Veeder Root monitoring panel and new sensors were installed in 2014, however, the submitted map still shows the preexisting Tank Guard monitoring components. An accurate site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a Class II violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on 12-8-2014 and a test report was submitted on 1-16-2015. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 22, 2015. Consent to perform the inspection, take photos and collect samples was given by Mike Edgar, Food Safety Manager. This facility's designated operator is Zane Nimmo (ICC expiration date: March 3, 2016) . The service technician was David Winkler] (ICC expiration date: March 3, 2016), who had the following manufacturer's certifications: VR: February 20, 2016. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. NOTE: The 87-octane annular sensor could not be removed from its riser for testing (was stuck), and as such, its functionality could not be verified today. The last monitoring system certification was conducted on June 5, 2014, and although the monitoring system certification testing was not due, the facility elected to reset their certification date and conduct the pertinent testing today. Therefore, the functionality of the 87-octane annular sensor must be ---7Date: Received by (initial): Inspector: Phone: ELENA MANZO, REHS (209) 953-7699 01/23/2015 U V v \,____D,, -A -f 9