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. V E D l <br /> SAN JOAQUIN COUNTY O C T 01 2014 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue,Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigo):&Wehd •'n' �,>' �L HEALTH <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED 'SIT <br /> Facility � FaciIBY Inspection <br /> Name: Cruisers#29 Address. 1137 Lathrop Rd, Stockton Ca Date. Aug 28, 2014 <br /> VtOLAT10NS <br /> # C1 C2 M Code Section HSC-CA Health and Safety Code:CFR=Code of Federal Regulations <br /> Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> AV <br /> 702 <br /> 702 CCR 2643{e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d} Tnenntal line test for conventional suction ting not performed(pre January 1,1984) (MI) <br /> ..._ <br /> X4-^ 1 .> : <br /> 999 Other. See attached"Gontinuation-Official Inspection Report"for violation(s)not listed above. a«z <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS It,or MINOR-Notice to Comply) <br /> On site to conduct a routine UST Inspection and witness the Monitoring System Certification. A checklist <br /> was left on site at the time of inspection, and a complete report was given to the facility on September, <br /> 2014. <br /> Minor Violations: (201, 205): <br /> 201. The maintenance records for the: Iti.��'L, r' , 'jl ;J 1�!(a� CUA v`^#- W rf'Io1 <br /> -December 21 2103 L1-87 STP V cA <br /> -DecemberPie <br /> 24 2013 L3-91 STP ie S��Lit� <br /> -January 19, 2014 1-4-91 Fill Sumpt/tt,,14"zed;/' "?lam 00,q -Cv- <br /> alarms were not found on site. These records shall be kept on site for at least 3 years . Immediately <br /> locate and maintain these records from the above noted alarms on site and submit copies to the EHD by <br /> October 12, 2014. <br /> 205. The January 2014 designated operator monthly inspection report was not found on site. <br /> Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection <br /> re orfs are main t ' 'Id on site. Submit copies to the EHD by October 12, 2014. WIA tfi:k-� �.rr'c y� <br /> Vj" rep <br /> Class II Violations: (313, 404): <br /> 313, The 87 spill container failed when tested. All spill containers shall have a minimum capacity of <br /> five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately <br /> contact a properly licensed, trained, and certified contractor to repair or replace the spill container under <br /> permit and inspection of the EHD. <br /> ALL EHO STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> _......_... <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Inspector Recavw By Title <br /> EHD 23.02 Rev 0411 12 Page UST INSPECTION REPORT <br />