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Ii <br /> SHAUN Environmental Health Department <br /> Underground Storage `tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ER Vine Stockton 4733 S HWY 99 , STOCKTON June 24, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1, %CLASS 11, or MINOR - Notice to Comply) <br /> %Item # Remarks <br /> 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). <br /> OBSERVATION: Liquid was observed in the UDC sump # 5 and 8. <br /> REGULATION GUIDANCE: If water could enter into the secondary containment by precipitation or infiltration, it <br /> must be removed and disposed of properly. <br /> CORRECTIVE ACTION: The service technician removed less than one quart of liquid from the UDC sump #5 and <br /> 8. Ensure that all sumps and annular spaces are maintained free of liquid. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 318 CCR 2666(c), 2643(c)(1 ) Leak detector failed to detect a 3. 0 gallons per hour leak at 10 pounds per square inch . <br /> OBSERVATION: The 91 line leak detector failed to detect a leak when tested. <br /> REGULATION GUIDANCE: All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. <br /> CORRECTIVE ACTION: The leak detector was replaced (like for Like) and retested during the inspection . A "UST <br /> Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and <br /> contractor. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 319 CCR 2635, 2637. 13 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be <br /> tested . <br /> OBSERVATION: The diesel direct-bury spill container failed when tested . <br /> REGULATION GUIDANCE: All spill containers shall have a minimum capacity of five gallons and be capable of <br /> containing a spill or overfill until it is detected or cleaned up. <br /> CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is <br /> repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the spill container can't be replaced immediately, there is a possibility that the diesel UST system may be red <br /> tagged to prevent fuel inputs. <br /> This is a minor violation. <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 24 , 2020 . <br /> FA0003924 PRO232510 SC001 06/24/2020 <br /> EHD 23-01 Rev. 9/20/2019 Page 5 of 6 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />