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SAN JOAQU'IN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: 1-2,1112 # Code Section VIOLATION(S) HS-C=California Health&Safety Code;CCR=Califomia Code of Regulations V R V=Violation;RV=Repeat Violation IV Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair,replacement, 24 CCR 2638 calibration,or certification;(f)performed,and failed to affix a tag/sticker on each monitoring equipment component that was certified,repaired,or re laced 25 CCR 2638 Annual line leak detector test:(a)not performed;(d)test report not submitted within 30 days (Mi) 26 HSC 25284.2 Annual spill containment testing not performed 27 CCR 2636 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) (MI) 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 LIST system not obtained 35 HSC 25298(c) Permit to close LIST system not obtained 36 HSC 25299(a)(9) Tampering with or disabling leak detection devices or alarms 37 1 HSC 25298(a) Illegally abandoned UST system 38 1 HSC 25281.5(b)L2)_. 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 EmTmnsy 2nLrgE systems 40CCR26 Emergency generator monitoring system not checked daily or log not kept (Mi) 41 HSC 25 Unburied fuel piping not visually inspected at least monthly or log not kept (Mj) VPH§ HSC 206UE57/01103 and 06130104) HISC 25290.1 Qnstalled on ora 07101104 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 system 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(c)(2) Secondary containment not liquid or vapor tight HSC 222902Lc)(2) 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 2220.2LcK3)_ 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 HSC 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas 48 HSC 25290.2(i)--- pressure test approved by SWRCB;(3)test method deemed equivalent to(1)or(2)by the SWRCB Other violations 69 Other: 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 INSPECTOR- PHONE: UIC --24 Septic system: d&-1 2 Serves�!20 people/day RECEIV�- TITLE: 0 Receives other than sanitary waste Other disposal methods: C- Ati D[y wells/French Drains EHD 23-02-002 REV 12/09 Page 2 UST INSPECTION REPORT