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SAN J O A Q U I N Environmental Health Department COUN TY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNITED GAS 3440 E MAIN ST, STOCKTON February 02, 2018 UST System Observations 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R is COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS 324 CCR 2717.1(g) Tampered with red tag o V o R o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST is V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V n R o COS 327 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with all 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 o V o R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS 332 CCR 2631(b).2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R in COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o 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 General violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted. Financial responsibility documents are not current,the documents submitted to EHD show a signature from January 1, 2017. 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 minor violation. FA0006423 PR0231173 SC001 02/02/2018 EHD 23-01 Rev.10/312017 Page 3 of 6 Underground Storage Tank Program DIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com