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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.si4ov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PG&E: Stockton Service Center 4040 West Ln, Stockton September 13, 2017 <br /> UST System Observations <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag =V R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements V I R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R �-COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V o R n COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) c V D R :i COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation -:V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the diesel and 87-octane tanks are not current in CERS. Under"Vent,Vapor <br /> Recovery(VR)and Riser/Fill Pipe Piping Construction"it is indacted that there are no"Vent Piping Transition <br /> Sumps",facility has a vent piping transition sump. Any change of information must be updated in CERS within 30 <br /> days of the changes. Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is a Class II 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. The monitoring panel is referenced as a Veeder <br /> Root 350,the panel is a Veeder Root 350 Plus. The monitoring plan must be uploaded to the California <br /> Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit <br /> for review by the EHD. <br /> This is a repeat violation, Class II. <br /> FA0006445 PR0231963 SCO01 09/13/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />