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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjaov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JAMAR SERVICE 4075 E MAIN ST, STOCKTON May 01, 2017 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status n V u R u COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R o COS 329 HSC 25298 Failed to comply with permanent closure requirements o V o R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V c R c COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V c R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(preJanuary 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) ❑V r R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation c V n R u COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. On the Certification of Financial Responsibility form, under Coverage Amount, indicate 5,000 per occurrence and 5,000 per aggregate, instead of 500 per occurrence and per aggregate. Also, the witness or notary did not include the date. In the Letter from Chief Financial Officer, line 4"tangible net worth" is incorrect. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. Under the Facility Operating Permit in the California Environmental Reporting System (CERS), the Board of Equalization(BOE) number 44024816 is closed and is not valid. Immediately contact the BOE and obtain a valid BOE number. Also, the Property Owner, Tank Owner, and Tank Operator names must be updated and submitted to CERS. This is a repeat violation, Class II. FA0002121 PR0231667 SCO01 05/01/2017 EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OR