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0 SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fan:(209)468-3433 Web:www.sigov.orci/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Facility address: Inspection Date: <br /> 2725 Country Club Blvd., Stockton February 24, 2011 <br /> # Code Section VIOLATIONS R <br /> NSC=CA Health&Safet Code;CCR=CA Code of Regulations-V=Violation; RV=Re eat Violation V V <br /> Designated operator monthly inspection: (c)(1)alarms not documented;(c)(2-4)spill containers, <br /> 23c CCR 2715(c),(e) UDCs'and sumps(if necessary)not inspected;(c)(5)required test dates not checked or noted;(c)(6) <br /> employee training not verified; (e)monthly inspection reports not maintained on site for at least 12 <br /> months <br /> 23d CCR 2715(f) Designated operator employee training: (1)not performed; (2)not current for at least one employee X <br /> on site; 3 log not kept <br /> Monitoring equipment certification: (a)not performed annually; (d)test report not submitted within 30 <br /> 24 CCR 2638 days; (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, <br /> repair, replacement,calibration,or certification; (f)performed,and failed to affix a tag/sticker on each <br /> monitoring equipment Com nent that was certified, repaired,or replaced <br /> 25 HSC 25291 Annual line leak detector test not performed IMiI <br /> 26 HSC 25284.2 Annual spill containment testing not performed <br /> 27 CCR 2636( Annual line tightness test not performed if positive shutdown or fail safe not present IMI) <br /> 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (11112) <br /> conditions <br /> 29 CCR 2643(e) Biennial tightness test of gravity pipingnot performed re-Janus 1, 1984 {Mi <br /> 30 CCR 2643(d) Triennial line test for conventional suction piping not performed re-Janus 1, 1984 (Mi) <br /> 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and <br /> retested <br /> 32 CCR 2661 Permit to repair UST system not obtained <br /> 33 HSC 25286(a) Opera ional ermit not amended when UST storage and/or monitoring system changed <br /> 34 HSC 25298 b Permit to temporarily dose UST system not obtained <br /> 35 HSC 25298 c Permit to dose UST system not obtained <br /> 36 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms <br /> 37 HSG 25298(a) Illegally abandoned UST system <br /> 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inse2cted at least daily or loq not kept <br /> 39 CCR 263 1.1 a UST system is not com alible with the substance stored <br /> Emergency generator systems <br /> 40 CCR 2636(f)(6)_ Emergency enerator monitoring system not checked daily or log not kept if no leak detector (Mi) <br /> 41 HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or log not kept (Mi) <br /> AB 1702(2003-2004) HSC 25290.2(installed between 07101103 and 06/30104) <br /> VPH Systems HSC 25290.1 installed on or after 07/01104 <br /> Compatibility and permeability requirements:(a)UST system is not compatible with the substance <br /> 42 CCR 2631.1 stored- (b)results of the compatibility and permeability testing requirements listed in subsections CCR <br /> 2631 b and d for a UST s stem installed after Jul 1,2004,were not submitted <br /> 43 HSC 25290.1(c)(1) primary containment not liquid or vapor tight <br /> HSC 25290.2(c)(1) <br /> 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight <br /> HSC 25290.2(c)(2) <br /> 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion <br /> HSC 25290.2(c)(3) <br /> HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or (Mi) <br /> 46 HSC 25290.2 d the entryof liquid or vapor from the rima containment into the seconds containment <br /> 47 MSC 25290.1{e} Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial (Mil <br /> ace of the UST system not maintained <br /> HSC 25290.10) UST system not tested by one of the following methods prior to use:.(1)Enhanced leak detection;(2) <br /> 48 HSC 25290.2(i) inert gas pressure test approved by SWRCB; (3)test method deemed equivalent to(1)or(2)by the <br /> SWRCB <br /> Other violations <br /> 999 1 Other. See attached"Continuation—Official inspection Report"for violation(s)not listed above. <br /> EHE inspector. Phone: UIC <br /> (209) 468-3440 Septic system: <br /> i l Serves 20 people/day <br /> Received r1l I I Receives other than sanitary waste <br /> r / Other disposal methods: <br /> Dry wellslFrench Drains <br /> EHD 23-102-002 REV 13/10 Page 2 UST INSPECTION REPORT <br />