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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sipov.ora/ehd/unitiji.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility address: CONTINUED 4800 Airport Way, Stockton Inspection Date: February 23, 2011 # Code Section VIOLATIONS HSC=CA Health 0 Safet Code;CCR=CA Code of Re ulations;V=Violation; li eat Violation V V Designated operator monthly inspection: (c)(1)alarms not documented; (c)(2-4)spill containers, 23c CCR 2715(c), (e) UDCs, and sumps(if necessary)not inspected, (c)(5)required test dates not checked or noted;(c)(6) employee training not verified, (e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training: (1)not performed; (2)not current for at least one employee on site; 3 log not kept Monitoring equipment certification: (a)not performed annually; (d)test report not submitted within 30 24 CCR 2638 days; (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification; (f)performed, and failed to affix a tag/sticker on each monitorin --- i ment cpm orient that was certified, repaired. or re laced 25 HSC 25291 Annual line leak detector test not erformed 26 HSC 25284.2 Annual s ill containment testing not Performed IM1I 27 CCR 2636 (4 Annual line ti htness test not erformed ifpositive shutdown or fail safe not resent 28 CCR 21 Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit Izl conditions 29 CCR 2643 e Biennial ti htness test of gravity iinot Performed re-Jarl 1, 1984 30 CCR 2641'- Triennial line test for conventional suctionD,iDing not performed re-Janna 1, 1984 IMit 31 HSC 25292.5 ELD testing not performed on a system located within 1000' of public well, or failures not repaired and retested 32 CCR 2661 Permit to re air UST s stem not obtained 33 HSC 25286 a O erational -pit not amended when UST storage and/or monitoring system chap ed 34 HSC 25298 b Permit fo tem oraril dose UST s stem not obtained 35 HSC 25298 c Permit to close UST s stem not obtained 36 HSC 25299 (2 Tam erin with or disablin leak detection devices or alarms 37 HSC 25298 a Illegally abandoned UST system 38 HSC 25281,5 b 2 Unburied fuel iiat marinas oInspected at least dally or to not kept sl 39 CCR 2631.1 a UST system is not compatible with the substance stored Eme enc enerator systems 40 CCR 2636 6 Emer ency generator monitorin s)itstem not checked dailt or to not kept if no leak detector (M1I 41 HSC 25281.5 b 3 Unburied fueli in not visuall ins ected at least month! or fo not ke t AB'1702(2003-2004) HSC 25290.2(installed between 07101/03 and 06/30104) {Mi) VPH S stems HSC 25290.7 installed on or after 07101104 Compatibility and permeability requirements: (a) UST system is not compatible with the substance 42 CCR 2631.1 stored; (b)results of the compatibility and permeability testing requirements listed in subsections CCR 2631 b and d for a UST system installed after July 1,2004,were not submitted 43 HSC 25290.1(c)(1) HSC 25290.2 c 1 Primary containment not liquid or vapor tight 44 HSC 25290 1(c)(2) HSC 25290.2(c)(2) Secondary containment not liquid or vapor tight 45 HSC 25290.1(c)(3) HSC 25290.2 c 3 Secondary containment not constructed to prevent water intrusion 46 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment, or IM11 HSC 25290.2 d the ent of liquid or va or from the rima containment into the seconda containment 47 HSC 25290.1(e) Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial Ili space of the UST system not maintained 48 HSC 25290.10) UST system not tested by one of the following methods prior to use: (1)Enhanced leak detection; (2) HSC 25290.2(i) inert gas pressure test approved by SWRCB; (3)test method deemed equivalent to(1)or(2)by the SWRCB Other violations 999 Other: See attached"Continuation—Official Inspection Report"for violation{s)not listed above. i inspector: E ttic Phone_ Septic system Receiv Serves?20 peoplelday 11 �. Receives other than sanitary waste (209) 488-3430 Title: psr OtherDYells/French Drains methods: Xy EH©23-02-01}2 REV 08I13/10 Page 2 UST INSPECTION REPORT