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0 SAN JoAoum CouNty It <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />1A, <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />CONTINUED <br />Facility address: Inspe Jon Date: <br /># Code Section VIOLATIO'") HSC=Caufornia Health & Safety Code; CCR=Califomia Code of Regulations <br />PW-P.—f %/Wnfi— I V I V, <br />24 <br />CCR 2638 <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; (e) test <br />notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, <br />calibration, or certification; (f) performed, and failed to affix a tag/sticker on each monitoring equipment <br />component that was certified, re aired, or replaced <br />25 <br />CCR 2638 <br />Annual line leak detector test: (a) not performed; (d) test report not submitted within 30 days <br />26 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />27 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present <br />28 <br />CCR 2661 (f) <br />Repair for tank or piping not tested for tightness within 30 days of completion of the repair (M2) <br />29 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) <br />30 1 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (MI) <br />31 <br />HSC 25292.5 <br />ELD testing not performed on a system located within 1000' of public well, or failures not repaired and retested <br />32 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />33 <br />HSC 25286(a) <br />Permit to alter monitoring system not obtained <br />34 <br />HSC 25298(b) <br />Permit to temporarily close LIST system not obtained <br />35 <br />HSC 25298(c) <br />Permit to close UST system not obtained <br />36 <br />1 HSC 2529%a)(9) <br />Tampering with or disabling leak detection devices or alarms <br />37 <br />HSC 25298(a) I <br />Illegally abandoned UST system <br />38 <br />HSC 25281.5(b)l(�Un�buried <br />fuel piping at marinas not visually inspected at least monthly or log not kept <br />39 <br />CCR 2631.1 (a) <br />UST system is not compatible with the substance stored <br />Zormwator !yMws <br />40 <br />CCR 2636(0(6) <br />Emergency generator monitoring system not checked daily or log not kept (MI) <br />41 <br />HSC 25281.5(b)(3) <br />Unburied fuel piping not visually inspected at least monthly or log not kept (MI) <br />F— <br />WON quafmna <br />H-qr 9R7M 2 finatnilad hAfwAAn,fl71fl4fi1'1 and ORIMMAI HSC 25290-1 'finstalled on or after 071011041 <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 />---- ------- <br />EHD 23-02441 19 Page 2 <br />Septic system: <br />0 Serves >20 pe ay <br />0 ReceiveSAYM-er than sanitary waste <br />wells/French Drains I <br />UST INSPECTION REPORT <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />42 <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) for a <br />LIST system installed after July , 2004, were not submitted <br />43 <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />44 <br />HSC 25290.1(c)(2) <br />HSC 25290.2(c)(2) <br />Secondary containment not liquid or vapor tight <br />45 <br />HSC 25290.1(c)(3) <br />HSC 25290.2(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />46 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of liquid <br />HSC 25290.2(d) <br />or vapor from the primary containment into the secondary containment <br />47 <br />HSC 25290.1 (e) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the UST <br />system not maintained <br />48 <br />HSC 25290.10) <br />LIST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />I HSC 25290.2(i) <br />pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the SWRCB <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 />---- ------- <br />EHD 23-02441 19 Page 2 <br />Septic system: <br />0 Serves >20 pe ay <br />0 ReceiveSAYM-er than sanitary waste <br />wells/French Drains I <br />UST INSPECTION REPORT <br />