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JoaquinSan <br />Environmental-•_ <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone.,i•, 468-3420 i ,. •www.si_qov.ouq/ehd <br />Underground Storage••': • •'Report I <br />Facility Namie: Facility Address: <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V <br />❑ R <br />❑ COS <br />322 <br />CCR 2636(0(2) <br />Line leak detector not installed <br />❑ V <br />❑ R <br />❑ COS <br />323 <br />CCR 2636(0(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />® V <br />❑ R <br />❑ COS <br />324 1 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V <br />❑ R <br />❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />❑ V <br />❑ R <br />❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V <br />❑ R <br />❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />❑ R <br />❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />❑ R <br />❑ COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />❑ COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R <br />❑ COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />❑ R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />M 11 • r 6 <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(4) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />her Violations i <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />❑ R <br />❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V <br />❑ R <br />❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V <br />❑ R <br />❑ COS <br />SUMMARY OF VIOL TIONS <br />(GLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # I RemarKs <br />907 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br />The d i(Snated operator failed to check and note 'he G'Ctl`Cect i"es dateS Tari ' hE 1 2S'l 010i10KWing YStef 4. e,# 'tttif, i ons <br />.container 11 �i hij £i . Mr?"he <br />r,<.,k detectors and spilon,Xhe J k, 2015 and June I� esit ited operator,4 �1 <br />Ati-a!'s"{d on, , the <br />is 6-11-15, <br />1I-1*. The r.:}Cre b4 test <br />ca d iEis 5-12-15, Dzia tt7fntv?iq._y i`tpC ?.4� , ch e desigriated <br />;1erct2€ s!"tall check that <br />all required testing aril air tearise for the. U54 sV4$en,,, h,axvbeer.:vnletsyrid <br />t"fit. i. en1rr #h dates es t!iey were (mine_ Ensure that designated _ p o-<?tiors I.x','€i j—r- , �1 nn ` y ... t {; ; qa% this facility <br />ane ifflic rlt ing III of file i equired inforn'ras:r'n on `lie refioit-':t, <br />This is a re'Deat violatiori, Class lir <br />