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SAN JOAQUIN Environmental Health Department — COUNTY — Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date: UST System Observations 315 HSC 25291 (a) Water in secondary containment not removed , analyzed, and properly disposed of (pre-Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290. 1 (c3) , Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 25290.2(c3) 317 CCR 2636, 2643(c)(1 ), Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 2666(f) 318 CCR 2636(f)(2) Leak detector failed to detect a 3. 0 gallons per hour leak at 10 pounds per square inch ❑ V ❑ R ❑ COS 319 CCR 26351 2637. 1 , No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested ❑ V a R ❑ COS 2665, 2712 320 CCR 26356 2637.2, Failure to comply with the installation, inspection, or record keeping of the overfill prevention ❑ V ❑ R ❑ COS 2665, 2712 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 o 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) , 2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R ❑ COS 2666(f) 331 CCR 2630(d) , 2641 (a) Liquid does not flow into the sump in the event of a leak (Le. , failure to remove test boot). ❑ V ❑ R ❑ COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e) 333 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 2662, 2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑ V ❑ R a COS 335 CCR 2630, 2632, 2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R ❑ COS 2644. 1 Single-Walled Non-Pressurized Piping 401 CCR 2636(a) (3), Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 2641 (b) 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984). ❑ V ❑ R ❑ COS 403 CCR 2643(d), 2661 (f) Failure to conduct 0. 1 gph test for single-walled conventional suction systems (pre-Jan 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e), 2661 (f) Biennial 0. 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS Il , or MINOR - Notice to Comply) Item # Remarks FA0004625 PR0231426 SCO01 09/28/2018 EHD 23-01 Rev. 09/28/2018 Page 3 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464 -0138 1 www. sjcehd . com