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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orD/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DIAMOND GAS&MART 824 E YOSEMITE AVE, MANTECA June 26, 2017 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V n R n COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V a R o COS <br /> 325 CCR 2717A(9 Deposited petroleum into a red tagged UST o V o R o COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak defection devices or alarms c V o R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V a R o COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements c V o R o COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V c R o COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V a R o COS <br /> 402 CCR 2643(d) Daily monitoring of auction pipe(pre-Jan 1984)not performed o V a R o COS <br /> 403 CCR 2643(d) Trani 0.1 gph line test for conventional suction piping not performed(pre-January 1964) a V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V c R o COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation o V c R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation c V o R o COS <br /> 2060 See below Unlisted Design/Construction violation o V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 HSC 25284 No permit to operate. <br /> A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit <br /> for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately <br /> obtain a permit to operate a UST system from the EHD. <br /> This is a Class I violation. <br /> 105 CCR 2632(d)(1)Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> For the 87 grade, 89 grade and 91 grade tanks,the information under PERSONAL RESPONSIBILITIES needs to <br /> be updated. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a Class II violation. <br /> FA0003677 PR0231459 SC001 0612642017 <br /> EHD 23-01 Rev.09122116 Page 3 of 6 Underground Storage Tank Program OR <br />