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0 <br /> SAN JOAUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web: .sigov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION T <br /> CONTINUED <br /> Facility . Inspection <br /> 1103 S Main Street, Manteca January 7, 2011 <br /> Code SVIOLAnoms V R <br /> HSC--CA Health&Safety Code;CCR--CA Code of Regulations;V=Violation;RV--Repeat Vi on V <br /> Designated rator monthly inspection:(cx1)alarms not documented;(c)(2-4)spill containers, <br /> 23c CCR 2715(c),(e) UDCs,and sumps(ifnecessary)not inspected;(c)(5)required test dates not checked or ;(c)(6) <br /> employee training ;(e)monthly inspection reports not maintainedon site for at least 12 <br /> months <br /> 23d CCR 2715(f) Designated b ining:(1)not perlb ;(2)not current for at least one employee x <br /> on 3 not kept <br /> Monitoring equipment 'on:(a)not performed annually;(d)test report not submitted within 30 <br /> 24 CCR 2638 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, <br /> repair,replacement,calibration,or 'on;(f)perlbrined,and failed to affix atag/sticker on each <br /> monitoriequipment component that was ceffied,repaired,or replaced <br /> 25 HSC 25291 Annual line leak detector test not performed <br /> 26 HSG 25284.2 Annual Will containment testing not rmed <br /> 27 CCR 2636(%4) Annual line tightness test not performed if positive shutdown or fail safe not present ( 1) <br /> 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit ) <br /> conditions <br /> 29 CCR 2643(e) Biennial lightness test of gravity pipingnot performed(pre-January1, 1 7 <br /> 30 CCR 2643(d) Triennial line test for conventional suction i i not performed(pre-January1, 1 ') <br /> 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and <br /> retested <br /> 32 CCR 2661 Permit to repair UST system not obtained <br /> 33 HSC 25286(a) rational permit not amended when UST store and/or monitoring system changed <br /> 34 HSC 25298(b) Permit to temporarily dose UST system not obtained <br /> 35 HSC 2529 c Permit to dose UST s m not obtained <br /> 36 HSG 25299(f)(2) Tampering with or disabling 'on devices or alarms <br /> 37 HSG 25298(a) Illegally abandoned UST system <br /> 38 HSC 25281. b)(2) Unburied fuel i at marinas not visually in at least dailyor I kept <br /> 39 CCR 2631.1 a UST system is not compatible with the substance stored <br /> Emergency enerator sIrstems <br /> 40 CCR 2636(f)(6) Emergency ens r monitoriSystem not checked daily or not ke if no leak detector I) <br /> 41 HSC 25281.5 b 3 Unbu' fuel i i not visually inspected at least monthly or log not kept (tat) <br /> AB 1702(2003-2004) HSC 26290.2(installed between 07101103 a ) <br /> H System HSC 25290.1 installed on or after 07107 <br /> Compatibility and permeability requirements:(a)UST system is not compatible with the substance <br /> 42 CCR 2631.1 stored;(b)results of the compatibility and peffneability testing requirements listed in subsections CCR <br /> 1 b and d for a UST system installed after July 1 2004,were not submitted <br /> 43 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight <br /> HSC 25290.2(c)(1) <br /> 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight <br /> HSG 25290.2(c)(2) <br /> 45 HSG 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion <br /> HSC 25290.2 c 3 <br /> 46 HSC 25290.1(d) Monitoring system not maintainedto detect water intrusion into the secondary containment,or ') <br /> HSC 25290.2(d) en of liquid or vapor from the primarycontainment into the secondarycontainment <br /> 47 NSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial 9) <br /> space of the UST system not maintained <br /> HSC 25290.10) UST system not tested by one of the following methods prior to :(1)Enhanced leak detection;(2) <br /> 48 HSC 25290.2(i) inert gas pressure test approved by S CB;(3)test method deemed equivalent to(1)or(2)by the <br /> SWRCB <br /> Otheirviolations <br /> 999 Other. See —officmiall 1 for s)not listed' ve. <br /> EHD inspector. Phone: UIC <br /> /Im (209 468-3439 sent ;20 le/day <br /> R T : 11 Receives o1her than sanitary waste <br /> Other dkomi <br /> 0 Dry wells/French Drains <br /> EHD 23-02 02 REV 08/13/10 Page 2 UST INSPECTION REPORT <br />