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SAN aOd0t)IN COUNTY' .. ENVOONMENTAL HEALTH DEPARTMENT 600 East Mgin Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/6hd/unitiii.htmi UNDERGROUND STORE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: # Code Section VIOLA ION(S) HSC=California Health&Safety Code;CCR=California Code of Regulations V R V=Violation;RV=Re eat Violation V Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days'(e)test 24 CCR 2638 notification not provided to the EHD at least 48 hours prior to conducting an installation,repair,replacement, calibration,or certification;(f)performed,and failed to affix a tag/sticker on each monitoring equipment j component that was certified,repaired,or replaced 25 CCR 2638 Annual line leak detector test:(a)not performed;(d)test report not submitted within 30 days (M1) 26 HSC 25284.2 Annual spill containment testing not performed 27 CCR 2636(D(4) Annual line tightness test not performed if positive shutdown or fail safe not present 28 CCR 2661 f Repair for tank or piping not tested for tightness within 30 days of completion of the repair - (M2)' 29 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) 30 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and retested 32 CCR 2661 Permit to repair UST system not obtained 33 HSC 25286(a) Permit to alter monitoring system not obtained 34 HSC 25298(b) Permit to temporarily close UST system not obtained 35 HSC 25298(c) Permit to close UST system not obtained 36 HSC 25299(a)(9) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned UST system 38 HSC 25281.5 b 2 Unburied fuel piping at marinas not visually inspected at least monthly or log not kept 39 CCR 2631.1 a UST system is not compatible with the substance stored Emergency,generator systems 40 CCR 2636(f)(6) Emergency generator monitoring system not checked daily or log not kept (M1) 41 HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or log not kept (M1) VIPH Systerns HSC 25290.2 msfiaUed between 07/01/03 and HSC 25290.1 (installed on or after 07/01/04) Compatibility and permeability requirements:(a)UST system is not compatible with the substance stored:(b) 42 CCR 2631.1`- results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and,(d)for a UST s stem installed after July 1,2004,were not submitted 43 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(0)(2)HSC`25290.2 c2 Secondary containment not liquid or vapor tight 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) 46 HSC 25290.1(d) Monitoring,system not maintained to detect water intrusion into the secondary containment,or the entry of liquid HSC 25290.2(d) or vapor from the primary containment into the secondary containment 47 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the UST system not maintained 48 HSC 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas HSC 25290.2(i) pressure test approved by SWRCB;(3)test method deemed equivalent to(1)or(2)by the SWRCB Other violations 99 1 dther: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD IN ECTOR: HON UIC { �- Septic system: ttt��J Serves>_20 people/day C Y: TITLE: a Receives other than sanitary waste r ,e Other disposal methods: Y` ^ 4L Dry wells/French Drains E 3-02-002 REV 12/09 Page 2 UST INSPECTION REPORT