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SANsJOAQUIN <br />-C:OUNIY---_ <br />• Environmental Health Department <br />FA0003756 PR0231309 SCO01 11/17/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />cmi d• <br />• <br />d3 <br />Facility Name: <br />Facility Address: Date: <br />KISHIDA, <br />GEORGE INC <br />1725 ACKERMAN DR, LODI November 17, 2017 <br />'E. r -< <br />84} <br />hn. <br />�e%s <br />-N � <br />319 CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty <br />■ V <br />■ R ❑ COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V <br />❑ R ❑ COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />❑ R ❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />o V <br />❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V <br />❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V <br />❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />o V <br />❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with all permanent closure requirements <br />o V <br />❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V <br />❑ R ❑ COS <br />331 <br />CCR 2630(d) <br />Secondarily contained piping not maintained to allow liquid to drain into sump <br />❑ V <br />❑ R ❑ COS <br />332 <br />CCR 2631(b), 2631(d) <br />Primary and/or secondary containment not constructed in accordance with the established standards <br />❑ V <br />❑ R ❑ COS <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V <br />❑ R ❑ COS <br />401 <br />CCR 2636(a)(3) <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />o V <br />❑ 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 <br />❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V <br />❑ R ❑ COS <br />x, <br />2010 <br />See below <br />Unlisted General violation <br />❑ V <br />❑ R ❑ COS <br />wn� <br />" - - -, <br />Item # <br />Remarks <br />107 <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST <br />Monitoring Site Plan was not submitted. Site plan does not show the general layout of <br />piping. A <br />site plan must be <br />submitted identifying the locations where monitoring will be performed. Immediately log into the <br />California Environmental <br />Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST <br />Monitoring Site Plan. <br />This is a Class II violation. <br />FA0003756 PR0231309 SCO01 11/17/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />