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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 />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Auburn 7700, Inc. Faculty 444 W. Mossdale, Lathrop Daeection Apr 24, 2014 <br />Name: Address: <br />VIOLATIONS <br /># C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />d Ptpui tnticl) <br />702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M9) <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 />This is a report of the Monitoring System Certification inspection and Routine inspection. The following <br />are Minor Violations - Notice to Comply: 108, 109/110/111, 201, 203, 204, 206, 303, 305, 311, <br />108. Secondary containment testing was last performed on May 28, 2009 and was completed on March <br />28, 2013, 10 months past due, and the test report submitted to the EHD on January 6, 2014. <br />Secondary containment testing is required once every 36 months, and a copy of the test report must be <br />submitted within 30 days of the test. Take all necessary precautions to ensure testing is performed in a <br />timely manner. <br />109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br />were last performed on March 25, 2013, and was completed today April 25, 2014, one month past due. <br />These tests are required once every 12 months. Take all necessary precautions to ensure testing is <br />performed in a timely manner. <br />109. The test report of the annual monitoring system certification, leak detector testing, and spill <br />container testing performed on March 25, 2013 has not been submitted to the EHD to date. A copy of <br />the test report must be submitted within 30 days of these tests. Immediately submit a copy of the test <br />report to the EHD. <br />201. Maintenance record for the January 15, 2014 repair, and service records for the annular alarm that <br />had been going off continuously from April 2, 2014 to today, were not found on site. These records shall <br />be kept on site for at least 3 years. Immediately locate and maintain the on site and submit copies to <br />the EHD by 5/24/2014, and begin complying per this section. <br />204. The designated operator failed to note the correct test dates for the MSC and Spill Bucket (7/12/12 <br />instead of 3/25/13) and Secondary Containment testing (3/25/13 instead of 3/28/13) on the October <br />2013 to April 2014 designated operator monthly inspection reports. During the monthly inspection, the <br />designated operator shall check that all required testing and maintenance for the UST system have been <br />completed and document the dates they were done. Ensure that designated operators performing <br />monthly inspections at this facility are including all of the required information on the reports. <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: C.e Title: <br />EH 3-02 04/19 Page 3 UST INSPECTION REPORT <br />