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San Joaquin County ,a <br />Environmental Health Department �+ <br />1868 East Hazelton Avenue, Stockton, California95205-6232 JUN <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.ora/ehd <br />TAI <br />Underground Storage T Program Inspection epc� <br />Facility Name- <br />Facility Address Date <br />UST System Observations <br />319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) JwV ❑ R ❑ COS <br />ry <br />Seconda containment not constructed to prevent water intrusion r V n R c. COS <br />320 HSC 25290:1 (c3}, <br />25290.1(c3) <br />321 CCR <br />2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />oV <br />❑ R <br />u COS <br />oV <br />oR <br />oCOS <br />322 CCR <br />2636(1)(2) <br />Line leek detector not installed <br />_ <br />___..._.._ <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />oV <br />n R <br />o COS <br />323 CCR <br />2636(1)(2) <br />oV <br />oR <br />❑GOS <br />324 CCR <br />2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />325 CCR <br />2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />oV <br />o <br />❑COS <br />Overfill system not present, was overridden, or failed to meet overfill requirements <br />o V <br />n R <br />o COS <br />326 CCR <br />2635(b)(2) <br />prevention <br />o <br />o <br />❑GO5 <br />327 HSC <br />25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑V <br />o <br />aCOS <br />328 CCR <br />2717.1(g) <br />Tampered with red tag <br />oV <br />nR <br />oCOS <br />329 CCR <br />2717.1(11 <br />Deposited petroleum into a red tagged UST <br />330 HSC <br />25299(1)(2) <br />Tampered with or disabled leak detection devices or alarms <br />u <br />oR <br />uCOS <br />UST system not compatible with the substance stored <br />oV <br />c <br />❑COS <br />331 <br />CCR 2631.1 <br />a V <br />c R <br />a COS <br />332 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />333 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />n V <br />u R <br />❑COS <br />Non -Pressurized Piping <br />Suction piping not properly stoped or incorrectly located check valve i <br />❑ V <br />o R <br />o COS <br />401 <br />CCR 2636(6)(3) <br />_ <br />of suction pipe (pre -Jan 1984) not performed <br />oV <br />oR <br />nCOS <br />402 <br />CCR 2643(d) <br />Daily monitoring <br />not performed (pre -January 1984) <br />oV <br />oR <br />o COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph tine test for conventional suction piping <br />_n <br />^ <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />V <br />a R <br />o COS <br />404 <br />CCR 2643(e) <br />Other Violations <br />uV <br />❑R <br />cCOS <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑V <br />n <br />oCOS <br />2030 See below <br />Unlisted Operations/Maintenance violation <br />oV <br />❑R <br />nCOS <br />2060 See below <br />Unlisted Design/Construction violation <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS If, or MINOR - Notice to Comply) <br />Remarks <br />Item # <br />MSC 25292.2 Current financial responsibility documents not submitted. <br />.g <br />lsEm",. i'Av ioq i;di-') i]v',. <br />f <br />..-, <br />_ <br />tf"; ., €'o"Ioa d hp < <br />'£ tz <br />by <br />(initial): <br />3of4 <br />