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• • FA0002480 PR0231216 SCO01 02/22/2018 EHD 23-01 Rev. 09/22/16 Page 3 of 6 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sictov.org/ehd t Underground Stora a=Tank`Pro }ram ins" ectlon Re ort g 9 P P Facility Name: SHOP N GO 3 Facility Address: 4511 PACIFIC AVE, STOCKTON Date: February 22, 2018 UST_System abservatio*..:.. 321 CCR 2635(b)(2) 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 petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑ V ❑ R ❑ COS 332 CCR 2631(b), 2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS _.F Single Walfed Non-Pr�ssunzed Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS �x "til ifi0iat10nS ' 2010 See below Unlisted General violation c V ❑ R ❑ COS SUMMARY3F 1/IQLATIONS �..: IP (CLASS b CLASS II# of MINOR - Notice to Comply) :. Item # Remarks 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. An "Operating without a Permit" penalty applies. This is a Class I violation. 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents (Certification of Financial Responsibility and Letter From Chief Financial Officer) are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http-.//cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. FA0002480 PR0231216 SCO01 02/22/2018 EHD 23-01 Rev. 09/22/16 Page 3 of 6 Underground Storage Tank Program OIR