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• <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.om/ehd <br /> . k <br /> �9....Ear .x .,.r <br /> Facility Name: Facility Address: Date: <br /> GREWALS GAS&LIQUOR* 4100 E FREMONT ST, STOCKTON April 05, 2018 <br /> _ 0, HOMI <br /> '� . Itu .-.,' v 3, <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 j HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 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 <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> 1 101 <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> • ., `a_ <br /> • a i i 1'i P"x4 a -+.li SP' ':r� ' '! ' FITT '' - iy B <, G+ '_ <br /> ,p..r� nsT'.:—,— .,✓k Mdh3 <br /> MEN! 'ei . x=, n 't :. s t 4 <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> ENO, 1 i RON am <br /> r'^',t H+rIN <br /> -�xFs <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The UDC monitoring plan for each tank <br /> incorrectly indicates'No'for'UDC Leak Alarm Triggers Automatic Pump Shutdown,' but should indicate'Yes.' The <br /> monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into <br /> CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a repeat violation, Class ll. <br /> 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The approximate location of the underground storage <br /> tank piping is lacking from the site plan. A site plan must be submitted identifying the locations where monitoring <br /> will be performed. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class II. <br /> FA0002123 PR0231574 SCO01 04/05/2018 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />