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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sipov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AUBURN 7700 INC 444 W MOSSDALE RD LATHROP 1,May 22 2015 UST System Observations 318 CCR 2636(a) Failed to have secondary containment ❑V ❑R ❑COS 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑V ❑R ❑COS 25290.1(c3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump C3 V ❑R ❑CDS [32 CCR 2636(0(2) Line leak detector not installed ❑V ❑R ❑COS CCR 2636(1)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS CCR 2635(b) No spill bucket installed or failed to provide a means to keep It empty ❑V ❑R ❑COS CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS CCR 2635(b)(2) Overtill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 329 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 HSC 25299(0(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored o V ❑R ❑COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑ R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS _j 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑ R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑ R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 101 HSC 25284 No permit to operate. Fees for the annual permit to operate the UST system have not beer, paid. No person ira own or operate an UST unless a perrr,it for its operation has been issued by the local agency to the ovjrler cr operator of the UST system. Immediately contact the EHD accounting office to make arrangements far payment to obtain a permit to operate a UST system. This is a Class I violation. Received by Inspector: rhon7e: Date: (initial):V�� ,> � El_EiA?1�ANZ0, RENS { 2053-7659 05/2?_ILO i 5 age 3 of 6