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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.s4gov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Cruisers #29 Facility Insp1137 Lathrop Rd, Stockton Ca Date: <br /> Name: Address: Aug 28, 2014 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (Mi) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II, 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: k)r�mdew-4--791-X1'11(oo C" hj� Joe rP�, <br /> -December 21 2103 L1-87 STP ✓C U k <br /> -December 24 2013 L3-91 STP fl yYU �f°�►b�� <br /> -January 19, 2014 L4-91 Fill SumpV,*, ff4drW 710&A Smw,'\ lis fir42-t <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 /> reports are maintained on site. Submit copies to the EHD by October 12, 2014. fiaAa <br /> V�,)C �e�"�►�- a k a d qA <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 EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector. - Received By Title: <br /> EHD 23-02 Rev 04/1 /12 Page UST INSPECTION REPORT <br />