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0 SAN JOAQUIN COUNTY 0 ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd/uhitiii.ht] UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: # Code Section VIOLATION(S) HSC=California Flealth & Safety Code; CCR=California Code of R Fgulations V 24 CCR 2638 Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification; (f) performed, and failed to affix a tag/sticker on each monitoring equipment component that was certified, repaired, or replaced 25 CCR 2638 Annual line leak detector test: (a) not performed; (d) test report not submitted within 30 days (MI) 26 HSC 25284.2 Annual spill containment testing not performed 27 C CR 263:6(D(4) Annual line tightness test not performed if positive shutdown or fail safe not present 28 CCR 2661 (9 Repair for tank or piping not tested for tightness within 30 days of completion of the repair (M2) 29 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) 1 30 CCR 2643(d) -Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (Mi) 31 HSC 25292.5 ELD testing not performed on a system located within 1000' of public well, or failures not repaired and retested 32 CCR 2661 Permit to repair UST system not obtained 33 HSC 25286(a) Permit to alter monitoring system not obtained 34 __ HSC 2529i8(b) Permit to temporarily close UST system not obtained 35 HSC 25298(c) Permit to close UST system not obtained Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the UST SC 25299(a)(9) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned UST system 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least monthly or log not kept 39 CCR2�2 �.la . UST system is not compatible with the substance stored I Emergency generator systems I Emerqency generator monitoring system not checked daily or log not kept (MI) !d fuel piping not visually inspected at least monthly or log not kept (Mi) EMD23-02-002REV 12/Og Page UST INSPECTION REPORT Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) 42 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631 (b) and (d) for a system installed after July 1, 2004, were not submitted 43 HSC 25290.1 (c)(1) _L§l Primary containment not liquid or vapor tight 44 HSC 25290.1 (c)(2) Secondary containment not liquid or vapor tight 45 HSC 25290.1 (c)(3) Secondary containment not constructed to prevent water intrusion 46 HSC 25290.1 (d) Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of liquid HSC 25290.2(d) or vapor from the primary containment into the secondary containment 47 HSC 25290.1 (e) Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the UST system not maintained 48 HSC 25290.10) UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) i HSC 25?22.2 1 pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the SWRCB EMD23-02-002REV 12/Og Page UST INSPECTION REPORT