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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.sogov.org/ehd <br /> m <br /> Underground Storage Tank Program Inspec# n Repan <br /> Facility Name: Facility Address: Date: <br /> RIPON SHELL' 341 E MAIN ST, RIPON January 22, 2018 <br /> �` UST Systertx 06servat,ans :. <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> Single-Wallen Nan Pressulze Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Oer,, ations, * <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> s , SUMMARY OF VIOLATIONS _ <br /> (GU45 I t ASS II,or Ir IIhOR-Notice to Comply) <br /> w <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. Beneath Tank Monitoring for both the 87 and 91 <br /> tanks,the leak sensor model 302 is incorrect.The correct leak sensor model is 301. The monitoring plan must be <br /> uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS,make the <br /> necessary changes, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted.The site plan does not indicate the approximate location <br /> of the underground storage tank piping. A site plan must be submitted identifying the locations where monitoring will <br /> be performed. Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class ll. <br /> FA0003753 PR0231477 SC001 01/22/2018 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />