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46 SAN JOAQUIN COUNTY 6 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sagov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Facility address: {� Inspection Date: //0 <br /> 7c4q F" <br /> VIOLATIONS <br /> # Code Section V R <br /> HSC=CA Health&SafetyCode; CCR=CA Code of Regulations;V=Violation; RV=Re eat Violation V <br /> Designated operator monthly inspection: (c)(1)alarms not documented; (c)(2-4)spill containers, <br /> 23c CCR 2715(c), (d), UDCs, and sumps(if necessaryt inspected; (c)(5) required test dates not checked or noted; (c)(6) <br /> (e) employee training not verified; d)(e onthly 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 <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 onent that was certified, repaired, or replaced <br /> 25 HSC 25291 Annual line leak detector test not performed (Mi) <br /> 26 HSG 25284.2 Annuals ill containment testing not performed <br /> 27 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (Mi) <br /> 28 CCR 2661 Repair for tank or piping not tested for tightness within 30 days of completion of the repair (M2) <br /> 29 CCR 2643(e)._. Biennial ti htness test of gravity pipingnot performed(pre-January 1, 1984 (Mi) <br /> 30 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre-January 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) Permit to alter monitoring system not obtained <br /> 34 HSC 25298(b) Permit to temporarily close UST system not obtained <br /> 35 HSC 25298(c) Permit to close UST system not obtained <br /> 36 HSC 25299(a)(9) Tampering with or disabling leak detection devices or alarms <br /> 37 HSC 25298(a) Illegally abandoned UST system <br /> 38 HSC 25281.5(b 2 Unburied fuel i in at marinas not visually inspected at least monthly or log not kept <br /> 39 CCR 2631.1 a UST system is not compatible with the substance stored <br /> Emergent generator systems <br /> 40 CCR 2636 6 mer enc enerator monitorin system not checked daily or log not kept Mi <br /> 41 HSC 25281.5(b)(3Unburied fuel piping not visually inspected at least monthly or log not kept (Mi) <br /> VPH Systems HSC 25290.2 installed between 07/01/03 and 06130104 HSC 25290.1 installed on or after 07/01/04 <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 system installed after July 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(c3 <br /> 46 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment, or the <br /> HSC 25290.2(d) entry of liquid or vapor from the primary containment into the secondary containment <br /> 47 HSC 25290.1(e) Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space <br /> 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 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> EHD inspector: <br /> Phone: ulc <br /> Se em: <br /> Sere ®QO, l qr peopl <br /> e/day <br /> 0 Receives o than sanitary waste <br /> Received by:: Title: Other dis osal metho ' <br /> 4i'= ❑Dry wells/French DrNzzs <br /> EHD 23-02-002 REV 04/08110 Page 2 UST OFFICIAL INSPECTION REPORT <br />