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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.or-q/ehd Facility Facility inspection Name: Bank of Stockton Address: 1941 Lockheed Court, Stockton I Date: Oct 15, 2013 VIOLATIONS jC1 IC21 M I Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 =,Class 1 violation; C2 = Class 2 violation; M = Minor violation 0011110 s (continued) 204 CCR 2715(c) Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps if necessary) not inspected; (5) required test dates not checked or noted; (6) employee training not verified 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 206 CCR 2715(f) Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; (3) log not kept —20_7 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills 302 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(mi) 303 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (MI) 3134 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (Mi) 305 CCR 2636(%1) Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an (MI) audible and visual alarm or stops flow of product at the dispenser when it detects a leak 306 CCR 2631(a) Primary containment is not product tight 307 HSC 25291(a)(2) Secondary containment for UST system is not fight 308 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 309 CCR 2636(a) Failed to have secondary containment for piping (indudes conventional suction piping) (111112) 310 HSC 25291(e) Water in 21 containment not removed, analyzed & properly disposed of 311 CCR 2636(f)(2) Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (MI) 312 CCR 2635(b) No spill container or overfill prevention system installed (M2) Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (1111112) 313 CCR 2635(b)(1) the spill container empty 314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (M2) 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 316 CCR 2631.1(a) UST system is not compatible with the substance stored 317 HSC 25298(a) Illegally abandoned UST system AS 1702 (203-2004) HSC 2MO.2 (i lied bobveen 07101103 and ,06MOM4): 401 Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) for a UST system installed after July 1, 2004, were not submitted 402 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 403 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c)(2) 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) 405 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of HSC 25290.2(d) liquid or vapor from the primary containment into the secondary containment 406 HSC 25290.1(e) Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the UST system not maintained 407 HSC 25290.10) UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas pressure test approved by SWRCB; (3) test method deemed e uivalent to 1or 2bthe SWIRCB HSC 25290.2 _q () () y 501 CCR 2636(f)(6) Emergency generator monitoring system not checked daily or log not kept if no leak detector (MI) 502 1 j HSC 25281-5(b)(3) Unburied fuel piping not visually inspected at least monthly or I og not kept (MI) USTS 10*V40 601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be directly viewed 602 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secondary containment 603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log of weekly inspections 604 HSC 25283.5(a)(5) UST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 14010 urtWd Piping 701 CCR 2643(d) Daily monitoring of suction piping (pre -January 1, 1984) not performed (MI) EHD23-02 Rev 04/22/13 Page 2 UST INSPECTION REPORT Ali EHD23-02 Rev 04/22/13 Page 2 UST INSPECTION REPORT