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Sew, San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sioov.or0/ehd Underground Storage Tank Program Inspection Report Fycdpy N q: I Facility Address: Date: WOODBRIDGE AM PM' 18806 N LOWER SACRAMENTO RD. Aril 11, 2016 UST System Observations 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of rive gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 327 CCR 2635(b)(2) Overall prevention was overridden ❑V ❑R ❑COS 326 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R o COS 330 CCR 2717.1(f) Deposited petroleum Into a red tagged UST o V ❑R ❑COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 332 CCR 2631.1 USTsystem not compatible with the substance stored ❑V o R o COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V o R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements o V o R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not property sloped or Incorrectly located check valve ❑V o R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1964)not performed ❑V o R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation o V o R ❑COS 2030 See below Unlisted Operetions(Maintenance violation ❑V o R ❑COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,of MINOR-Notice to Comply) Item# Remarks HSC 25292.2 Current financial responsibility documents not submitted. !nancial responsibility document(s) have not been submitted to the Ei-i(.i. The most recent chief financial officer letter ubmitted is dated 1-8-15 and is no longer current. Current financial responsibility documents are required to be ,Ibmitted annually. Immediately log into the California Environmental Reporting System(CERS) at ttp:Hcers.r-alepa.ca.gov/, and upload the required documents. tiis is a repeat violation. Class It. Page 3 of 5