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M� ` Page 3 of 6 <br />San Joaquin County <br />A E HAI N <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sa ov.ora/ehd <br />7 7 77-77- ;v <br />2- <br />tkIldergroviW V%k <br />0 'u k4l, <br />Facility Name: <br />Facility Address: <br />Date: <br />GAS <br />DEPOT #2 <br />1330 E YOSEMITE AVE, MANTECA <br />December 30, 2015 <br />—777777 <br />............ xg <br />77r <br />5 <br />I.M0- <br />318 <br />CCR 2636(a) <br />Failed to have secondary containment <br />❑ V o R <br />Ei COS <br />319 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) <br />■ V m R <br />w COS <br />320 <br />HSC 25290. 1 (c3), <br />Secondary containment not constructed to prevent water intrusion <br />Li V Li R <br />ii COS <br />25290.2(c3) <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />ii V ii R <br />u COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />Ej V Lj R <br />Ei COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />m V Ei R <br />m COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />Ei V o R <br />ii COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />m V m R <br />m COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />o V Ei R <br />Ei COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />ci V Ei R <br />o COS <br />328 <br />HSC 25283.5 <br />Unburied below grade LIST failed to meet exemption status <br />Lj V D R <br />ii COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V Ei R <br />Ei COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged LIST <br />ii V Ei R <br />Li COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />ri V i:i R <br />o COS <br />332 <br />CCR 2631.1 <br />LIST system not compatible with the substance stored <br />Ei V Li R <br />Lj COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />o V Ei R <br />Ei COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />Ei V ii R <br />Ej COS <br />roe <br />1_011,11, <br />2-111,­­ <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />ii V Li R <br />o COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed <br />Li V Lj R <br />c COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) <br />E V Ei R <br />ci COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) <br />Ei V o R <br />Ei COS <br />-- -------- <br />177 —77j:77 T <br />001or �;�:Ifihemfllm Hill, _hx� <br />L <br />.01! M.'-w— <br />, I " 11 % <br />iflpm <br />M row --- g <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />Li V ii R <br />ii COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />Li V Ei R <br />o COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />Ei V o R <br />Li COS <br />V <br />N--- ------ - <br />Item # <br />Remarks <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial): <br />ELENA MANZO, Senior REHS <br />(209) 953-7699 <br />12/30/2015 <br />M� ` Page 3 of 6 <br />