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�-' SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sigov.orglehd/unitifl.htmi UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Faolky Facility 707 Yosemite Avenue, Manteca Inspection Oct 5, 2011 Address:Name; Quicki Kleen Address: Dale: VIOLATIONS HSC=CA Health and Safew Code;CFR=Code of Federal Regulatims # C1 C2 M Code Section C1=Class 1 violation;62=Class 2 violation;M=Minor violation On Site Records(continued) RCCRM2'30(d) CCR 2715(c) Designated operator monthly inspection:(1)alarms not documented;(24)spill containers,UDCs,and sumps if necessary)not inspected; 5 required test dates not checked or noted; 6 employee trainingnot verified CCR 2715(e) Designated operator monthly inspection reports not matMained on site for at least 12 months CCR 2715(Q Designated operator employee training:(1)not performed;(2)not current for at least one employee on site: 3 I not kept HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least dairy or log not kept observations HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containmempla CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (Mt) CCR 2638(f)(1) Failed to maintain a continuous monnoring system for underground piping&UDCs that activates an (#It) audible and visual alarm or sto flow of roduct al the dis nser when it detects a leak CCR 2631(a) Primary containment is not product tight HSC 25291(a)(2) Secondary containment for UST system is not tight CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction piping) (M2) HSC 25291(e) Water in 2-containment not removed,analyzed&properly disposed of CCR 2636(f)(2) Line leak delector(s)not installed or failed to detect a 3gallon per hour leak al 10 psi CCR 2635(b) No spill container or overfill prevention system installed IM21 313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means to keep (M2) the spill container em 314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements IM2) 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 316 CCR 2631.1(a) UST system is not compatible with the substance stored 317 HSC 25298(a) Illegally abandoned UST system AB 1702(2903-2904) HSC 25290.1(installed between 07101103 and 06130/04) VPH System HSC 26290.1 installed on or after 07101104 Compatibility and permeability requirements:(a)UST system is not compatible with the substance stored;(b) 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and(d) for a UST system installed after July 1,2004,were not submitted 402 HSC 252g0.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2 c 1 403 HSC25290. H252W c2 1(c)(2) Secondary containmentcontainmentnot liquid or vapor tight SC 404 HSC 25290.1(c)(3) Secondm ary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) 5290.2 c 3 405 HSC 26290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the entry of HSC 25290.2(d) liquid or vapor from the primary containment into the secondary containment 406 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the UST s tem not maintained HSC 25290.1 Q) UST system rest tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas 407 HSC 25290.2 t ressure testa rovetl b SWRCB; 3 test method deemed equivalent to 1 or 2 by the SWRCB Emergency Generator Systems 501 CCR 2636(f)(6) Emergency generator monitoring system not checked daily or log not kept if no leak detector (Mt) 502 HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or log not kept Intl) UST9 in a Vault 601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be directly viewed 802 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secondary containment 603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log of weekly inspections 604 HSC 25283.5(a)(5) UST installed after July 1,2003,does not meet or exceed applicable sections of HSC 25291 Non-Pressurized Piping 701 CCR 2643(d) Daily monitoring of suction piping(pre-January 1,1984)not performed IM71 TMe: Muniappa Naidu (209) 468-3439 a. �r. d w'v—e'Z EFID23-02 Rev09101H1 Page UST INSPECTION REPORT