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JoaquinSan • <br />EnvironmentalDepartment <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Underground Storage Inspection• • <br />Facility Facility Address Date <br />.,F <br />1�.. , ; S & t PAS 1 re f ( N 1-4MY88 L01111 2""""' <G <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(0(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 2717.10 <br />Deposited petroleum Into a red tagged UST <br />❑ V <br />❑ R <br />❑ COS <br />331 <br />HSC 25299(0(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 />401 <br />CCR 2636(a)(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(4) <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 i i�iTtC7 fTC+TiW <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 VIOLATIONS I <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />I Item # I Remarks I <br />I Overall Inspection Comments: I <br />z ), In 4 x. ��. ;Q . i fa i - G } 7 tY a '0_1 t <,: the ! 4 d Y gY >, ;r�, {`3 ,"'#+". C;. $ y "' `e li,l �'. <br />i`. .:tio be tlrc is that c ,.,lanuary '(: 2014,fadkty operators are required to upload # }e oj, oz l g :'.r € :" .xt C 3 .. <br />�,. r ti'., rn s f s��" r x *'� �� r 9€ if <br />oct.,s :'Emt� 3:1 ..� ("'.._.if'onni�'Envl ..=,z..�_ al Reporting to Systern, Z ,s� R ,. US ft�.on'dt(.C.s w s#y Y �... <br />rHF, t i`; '' s 3 ¢..,`',� ; ". �_z '�.. Jsaa."' .� =.. axis Y s��;,.,, l3 P" I S = 1._etlei 4 fit i"'.; �...., i .; k'cf,".,, „i W? icer .. <br />C.) w. i%t x�. PO va 't, " <br />�E,�i1 ;± l� t)� 6 a <r� dui a sfs f of i;£ f,,i�..i ,°< f..?i .�'_?� ? ii i , P 3,.�� �<1�-nef.�"�.,z�. e waver. APvI"itler',, <br />f <br />Page 3 of 4 <br />