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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www sioov.orcJehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: I Date: ;. Stockton January 19. 2016 UST System Observations 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) n V ❑R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑V ❑R ❑COS 25290.2 c3 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(1)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑v ❑R ❑COS 325 j CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V OR ❑COS 328 HSC 25283.5 Unburied below grade USTfailed to meet exemption status ❑V ❑R n COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 330 CCR 2717.1(Q Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 331 HSC 25299(1)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R n COS 332 CCR 2631.1 USTsystem not compatible with the substance stored ❑V ❑R ❑COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R o COS 334 HSC 25298(c) Failed to comply with permanent closure requirements o V OR e COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V in R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation o V OR c COS 2030 See below Unlisted Operations/Maintenance violation ❑V OR o COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by nspector: Phone: (initial): OSO, Senior RENS 9) 468-3453 01/19/2016 Page 3 of 4