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Aft Ah <br /> mw San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone., (209)468-3420 Fax. (209) 468-3433 Web.w4ftV.sjqov.om/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Nlan-a-. Facility Addresv. Date: <br /> F[-A M E S L I Q'� OR 1301 \/V KEI TLEMAN LN, LODI Nfl,,�i r c 31 2 016 <br /> UST System Observations <br /> 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump Ei V Ei R o COS <br /> 322 CCR 2636(f)(2) Line leak detector not installed o V o R Ei COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi Ei V o R o COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty Ei V o R ci COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons o V Ei R o COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V Ei R Ei COS <br /> 327 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS <br /> 328 HSC 25283.5 Unburied below grade LIST failed to meet exemption status o V o R o COS <br /> 329 CCR 2717.1(g) Tampered with red tag D V Ei R Ei COS <br /> 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V Ei R Ei COS <br /> 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o V c R o COS <br /> 332 CCR 2631.1 LIST system not compatible with the substance stored o V o R o COS <br /> 333 HSC 25298(b) Failed to comply with temporary closure requirements 0 V [I R o COS <br /> 334 HSC 25298(c) Failed to comply with permanent closure requirements o V o R o COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or Incorrectly located check valve o V o R Ei COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ii V o R Ei COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) Ei V c R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V Ei R Ei COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation Ei V Ei R ii COS <br /> 2030 See below Unlisted Operations/Maintenance violation o V Ei R u COS <br /> 2060 See below Unlisted Design/Construction violation o V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Not-ice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> :7 K) a rt:'xitinie undergrcuind storage t,.JF­,,k kr;spection and wit',ness fih�e ant,,H.Ual systerr"i <br /> i,ct Vioiations noted at firne off inspection. <br /> Please be aware that as of Janu.ary 1 2014, facility operators are req,� H <br /> jire(1 to kilpload the following UST progran-, <br /> orn,ra Reporting Systt:',rl, (CERSI),,� IJSTF Monitorir,.g Site P1n, !JST <br /> ;Hnto <br /> 'fica' efter,frorr, CNef FnKat­icia� 0ffjr,,_,r, <br /> ion., of F',naidal Responsibility, UST Response F-I ' <br /> L 1 lan 1 , I, 0if <br /> Page 3 of 4 <br />