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SAN JOAQUIN Environmental Health Department Underground Storage Tank Program Inspection Report% : Facility Name: Facility Address: Date: ER Vine Stockton % 4733 S HWY 99 , STOCKTON June 24 , 2020 lJSTSystem-Observations i 314 HSC 25290. 11 25290.23 Failed to have secondary containment or secondary containment not tight o V ❑ R ❑ COS 25291 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) ■ V ® R ® COS 316 HSC 25290.t (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 25290.2(03 317 CCR 2636, 2643(0)(1), Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 2666(f) 318 CCR 2666(0), 2643(0) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch e V ❑ R ■ COS (1) 3191OR 2635, 2637.11 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tas d ® V ❑ R ❑ COS C27121 320 CCR 2635, 2637.21 Failure to comply with the Installation, Inspection, or record keeping of A overfill prevention D V ❑ R ❑ COS 2665, 2712 321 CCR 2635(0)(1) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717. 1 (g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717. 1 (f), Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R ❑ COS 25292.3(0 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631 .1 , 2660(m) UST system not compatible with the substance stored o V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements in V ❑ R ❑ COS 329 HSC 25298; CCR 2670, Failed to comply with all permanent closure requirements ❑ V a R ❑ COS 2672 330 CCR 2636((), 2666(0)7 No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R o COS 2666(f) 331 CCR 2630(d), 2641 (a) Liquid does not flow into the sump in the event of a leak (i.e., failure to remove test boot), o V in R ❑ COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e 333 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements ❑ V n R o COS 2662, 2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑ V ❑ R ❑ COS 335 CCR 2630, 2632, 2643, Equipment or methods used to monitor the UST system are not certified by an Independent third-party ❑ V ❑ R ❑ COS 2644. 1 336 HSC 25292.3(c)(1)(C) Owner/operator allowed dispensing from a UST that has a red lag affixed to the fill pipe ❑ V ❑ R ❑ COS Single-Wallgd Non-Pressurized Piping 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve ❑ V D R o COS 2641 (b) 402 CCR 2643(d) Failure to conduct monitoring / maintain records for single-walled conventional suction (pre-1984) ❑ V ❑ R ❑ COS 403 CCR 2643(d), 2661 (f) Failure to conduct 0.1 gph test for single-walled conventional suction systems (pre-Jan 1984) ❑ V D R o COS 404 CCR 2843(e), 2661 (f) 0.1 -gph line test for single-walled gravity piping not performed biennialy or post repair (pre-1984) ❑ V ❑ R ❑ COS Otfierviolaflons , FA0003924 PR0232510 Scoot 06/24/2020 EHD 23-01 Rev. 9/20/2019 Page 3 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com