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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />-1�=2MI&VLa "'ji E -?y LVAU.14-m <br />Underground Storage Tank Program Inspection Report <br />FZ'Iity Address. <br />401\Pil KE-1-TILEMAN L -N, LODI <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />o V <br />o R <br />o COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />o V <br />o R <br />o COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />Ei V <br />Ei R <br />o COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep A empty <br />o V <br />o R <br />o COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />o V <br />o R <br />o COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />o V <br />o R <br />[i COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />o V <br />o R <br />Ei COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />c V <br />o R <br />o COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V <br />o R <br />o COS <br />330 <br />CCR 2717A(f) <br />Deposited petroleum into a red tagged UST <br />o V <br />o R <br />o COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />o V <br />o R <br />Ei COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />Li V <br />o R <br />ii COS <br />333 <br />HSC 25296(b) <br />Failed to comply with temporary closure requirements <br />o V <br />o R <br />o COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />o V <br />o R <br />o COS <br />I Non -Pressurized Piping I <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />oV oR oCOS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />oV oR oCOS <br />403 <br />CCR 2643(4) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />DV oR oCOS <br />404 <br />CCR 2543(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />o V o R Ei COS <br />I her Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />oV <br />oR <br />oCOS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />oV <br />oR <br />oCOS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />oV <br />oR <br />oCOS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS H, or MINOR - Notice to Comply) <br />Item # Remarks <br />115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. <br />11 .- "i " �­ -r-')..,x <br />A q resignate'd ,-,)perato(. i -aura GorTiez was hired' on � -14-15 andiA tthe Ei "D wituhi 30 <br />y ch, a n ft,. by t i i'a [J o! -i via, s e c e i v e d o r -, 8 - 10 - 1 ,5'f 1riy h, n g t' , t"', s' e ce e; d t F i 1 ti J, Ja Y L"', <br />f ""I, �D C", 0 ul p � o a d t h,,te <br />tc� im-� nto 1he Caffofn�a En­ironirnen[al Report rtq Systenn (C',ERS,'� a! h0p //Geis <br />not'ification identifying allt1he desnated operators ifoi' this fai-I'lity ,rvilthin Y) da, ­1 <br />1�4 Unly"") <br />Thr_� �c, a minc,,r w1koW;on. <br />I Overall Inspection Comments: I <br />,.,,,.Ae t'co conidi_.�ct a roiitine, anrl witness the annival <br />Page 3 of 4 <br />