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1W San <br />Joaquin County 1W <br />EnvironmentalDepartment <br />epiEast Hazelton• •:'.California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web., www.sigov.orc <br />Underground Storage Program Inspection <br />Facility Name: Facility Address: Date: <br />a;K`l Ma'10, 201'rs '`,HOP"dfl <br />I UST System Observations I <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V <br />❑ R <br />❑ COS <br />322 <br />CCR 2636(1)(2) <br />Line leak detector not installed <br />❑ V <br />❑ R <br />❑ COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V <br />❑ R <br />❑ COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V <br />❑ R <br />❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />■ V <br />❑ R <br />❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V <br />❑ R <br />❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />❑ R <br />❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />❑ R <br />❑ COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />❑ COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R <br />❑ COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />❑ R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />I 0PTIM.lTi ?!T Ci+, J1!]1tI! I <br />401 <br />CCR 2636(x)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(4) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />I Other violations I <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />❑ R <br />❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V <br />❑ R <br />❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V <br />❑ R <br />❑ COS <br />SUMMARY OF VIOLAIONS <br />(CLASS 1, CLASS Il, or MINOR - Notice to Comply) <br />Item # Remarks <br />103 HSC 25292.2 Current financial responsibility documents not submitted. <br />,s t ,° C)':tnsi�`0ity i{�C?{'I_l{4" en ii(;�.?dF' not �y�',en' subrniltkked o 11"ie �� lFil..�, i_)'.li'cen', iI�!'?,,C ,<..,3 tit Y} ;{( l tl(� t do ,t i�{%�'ent,v, <br />„.I>f, i ,(,tsti.i "'11, be s V...A r,", iii it u � r i.d a, i til, 3 A r,'�t 3j inn r�1` fI is t. e I y J4 a int") ti e'."'a l orr t.a Ei''i vi7r fi<i31fe�ita R, 4,u. l..,S,f.i c,. �..:z#.l �,,..: L..«,FR S .A, <br />c,-,„, pray 1-,a. o,, /; and upload &ate i,_''nauw..e dl €.: s Bt <br />