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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)465-3433 Weft.14LM,,5j ov.or Jetldlunili' tial <br /> UNDERGROUND STORAGE TAMC (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> FaG�r� FaVtity W <br /> 2.50{3 W. ri� f kZci. [_Dail CA 94242 Apr 25, <br /> MU, <br /> Tlarne M ,VrAddress. 2500 hale: <br /> VIOLATIONS <br /> MSC-CA Heafth and Belot Code:CFR=Code of Federal Re uISIron5 <br /> :J G1 L2 M Coda Section Q.-class 1 violatloyr C2=Class 2 violation;M=Minor violalion <br /> On Site Records continued <br /> Designated operator monthly inspection:(1)alarms not documented;(2.4)split Containers.UDCs,and surnps <br /> 204 X CCR 2715(c) <br /> if necessary)not inspected:(5)required lest dates not checked or noted(6)employee training not verified <br /> 205 CCR 2715(e) __ Designated operator monthly inspection reports not maintained on site for at least 12 months <br /> 206 CCR 2715(0 Designated operator employee Iraining:(1)not performed;(2)rat currant For at least ane emp!oyee on site; <br /> log not ke I <br /> 207 HSC 25261-5 t1)t2) Unburied fuel piping at marinas not visually inspecled at least daily or log not kept <br /> Observations <br /> 301 HSG 25292.1 UST system is not operated to prevent unauthorized release.including spills and overfills <br /> 302 HSC 26291(b) UST monitoring system Incapable of detecting leak from primary conWriment into secandag containment tf111) <br /> 3G3 CCR 2630(d) UST monitoring equipment is not installed or maintained to dr.fect a leak at the earteat unit <br /> 304 CCR 2632(c)(2) Monitoring syslem Js no!present in Erie inierstilial Space of a double waltod UST fr+ttJ <br /> 305 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping,%UDCs that acl)vates an (fd1) <br /> _ audib.e and visual alarm of siaps_itc,'ra of roduct at the dispenser when it detects a leak <br /> -306 <br /> CCR 2[331 !L- Primary corlaiament is not product tight - <br /> 3D7 HSC 25291 a)(2) Secondary containment for UST.syslem is not tight <br /> 308 CCR 2636(c)(1) All releases In Gocondary piping do not flovr to a collection sump <br /> 3139 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suctionpiping) (M2) <br /> 310 HSC 2529 i e) Water in 2'containment not removed,analyzed&properly disposed of <br /> 311 GCR 2638([}{2 Line leak detector(s)not installed or faited to detect a 3-gallon per hour leak at 10 psi IMI) <br /> 312 CCR 2635(b) No spill container or ovenfill prevention systern installed (M2) <br /> 313 CCR 2635(b)(1) Spill container failed to contain a minimum capably of Eve gallons,of railed to provide a means to keep (1.12) t <br /> file S 101 Container e t <br /> 314 CCR 2635(b)(2) Urrer&I prevention system was overridden or failed to meet overfill requirements fM112J <br /> 315 HSC 25299(q(2) Tampering with or disabling leak detection devices at alarms <br /> 316 CCR 2631.1(a) I UST system is not compatible with the substance stared <br /> 317 1 IlleRally abandoned UST system _ <br /> AS 1702(2003.2004) HSC 25290.1(installed botween 07141/03 and 06130f04) <br /> VPH Systems HSC 26290.1 installed on or after 07101/04 <br /> Compatibility and permeability requirements:(a)UST syslem Is not compatible with the substance stored;(b) <br /> 401 CCR 2.631.1 results of the Compatibility and permeability lesling requirements listed in subsections CCR 2631(b)and(d) <br /> for a UST system installed after Afl 1,2004,were not submitted <br /> 4021-15C 25290.1(c)(1) Primary conlainment not liquid or vapor tight <br /> HSC 252911.2 c 1 <br /> 403 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight <br /> HSC 25290.2(c)(4 <br /> 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent vraler intrusion <br /> HSC 25290.2(c)(3) <br /> C05 HSC 2529DA(d) Monitoring system not maintained to detect vrater Intrusion Into the secondary containment,or the entry of <br /> HSG 25290.2 d fi taid or vapor from the rima containment Into the seconds containment _ <br /> 40t3 HSC 2528D.1(e) Interstitial r <br /> liquid measurement method,constant vacuum,of constant pressure in the interstitial space of II <br /> UST system not maintained _ <br /> 407 HSC 25290.1{j) UST system not tested by ape of the following methods prior to use:(1)Enhanced leak delecBon•(2)inert pas <br /> HSC 2529D.2(ipressure test approved by MRCS; 3 test method deemed equivalent to 1 or 2 by the SWRCB <br /> EmergencyFmorgency Generator Systems <br /> 501 _ CCR 2fi3fi ig(fi) Emergency generator monitoring system not checked daily or log not kept if no leak detector (NI 1) <br /> 502 NSC 25281.6(b)(3) Unburied fuel pipl,)q not vimially inspected at least monthly or log not kept fust) <br /> USTs in a Vault <br /> 601 HSC 25283.5(a)(1 All exterlor surfaces of the tank and connected piping cannot be directly viewed <br /> 602 HSC 25283.5(a)(2) Structure that the UST is located In does not provide fnr secondary containment <br /> 603 _HSC 25283.5(a)(3) Failed to conduct weekly UST ins ct(ans or maintain a tog of weekly inspections <br /> G04 HSC 2521315(a)(5) UST installed after July 1,2003,does not meet or exceed ap licablca sections of HSG 25291 <br /> Non-Pressurized PI In <br /> 70 i CCR 2643 d) Ti y monitoring of suclion piping(pre-January 1,1984)nol performed (M1) <br /> rnsyx�i:x. vad ey: .�' 1rue� _ _ ff <br /> -j Kris Cacapit (209) 468-3453 1 �%�"Vx-' _ � ` �=f ' �i�Y° - <br /> EM13 23-02 Rev OWU1111 Page 2 VST INSPECTION REPORT <br />