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S n N J a A n U I N Environmental Health Department COUNTY Iv Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date : UST System Observations 312 HSC 25290. 2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004) D V o R ❑ COS 313 HSC 25290 . 1 (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) ❑ V ❑ R ❑ COS 314 CCR 2631 (g) , 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) ❑ V D R ❑ COS (2) 315 HSC 25290A (a) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) D V ❑ R ❑ COS 316 CCR 2636, 2643(c) (1 ) , Failure to install a line leak detector ❑ V ❑ R ❑ COS 2666(f) 317 CCR 2636(f) (2) Failure of the line leak detector to detect a 3 . 0 gph leak at 10 psi and restrict or shut off flow ❑ V ❑ R D COS 318 CCR 26350 2637. 11 Failed to meet spill container requirements ❑ V DR D COS 2665, 2712 319 CCR 2635 , 2637. 2 , Failure to comply with overfill prevention equipment requirements D V D R D COS 2665 , 2712 320 CCR 2635(c)( 1 ) Overfill prevention was overridden D V n R ❑ COS 321 HSC 25299 (a) (9) Leak detection equipment disabled or tampered with n V ❑ R ❑ COS 322 CCR 2717 . 1 (g) Removed , defaced, altered , or otherwise tampered with red tag D V D R ❑ COS 323 CCR 2717. 1 (f) ; HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST D V ❑ R ❑ COS 25292 . 3(c) 324 HSC 25292 . 3 (c) (1 ) (C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe D V ❑ R ❑ COS 325 CCR 2635 , 2636(b) , Failure to comply with the cathodic protection system requirements D V ❑ R ❑ COS 2662, 2712 326 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e) 327 CCR 2638(a) , 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions D V D R D COS 328 CCR 26301 26320 2643 , Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R ❑ COS 2644. 1 329 CCR 2631 . 1 , 2660(m) UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 330 CCR 2636 (f) , 2666(c) , Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm ❑ V ❑ R ❑ COS 2666(f) 331 HSC 25281 . 6 (a) Failure of unburied below-grade emergency generator system to meet exemption conditions o V ❑ R ❑ COS 332 HSC 25283. 5(a) Failure of unburied below-grade UST system to meet exemption conditions ❑ V D R ❑ COS 333 CCR 2666 (b) (2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired o V ❑ R ❑ COS 334 CCR 2670(b) (e)(f) , 2671 Failure to comply with temporary closure requirements ❑ V ❑ R ❑ COS 335 HSC 25298 (c) ; CCR Failure to comply with all permanent closure requirements D V D R D COS 2670, 2672 336 CCR 2638 (f) , 26410) Failure to affix a tag/sticker on each monitoring equipment certified , repaired , or replaced D V ❑ R D COS Single -Walled Non-Pressurized Piping 401 CCR 2636(a) (3) , Safe suction piping failed to meet slope, check valve location , or inspection requirements ❑ V ❑ R o COS 2641 (b) 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction (pre- 1984) D V ❑ R ❑ COS 403 CCR 2643 (d) , 2661 (f) Failure to conduct 0 . 1 gph integrity test for single-walled conventional suction systems (pre-1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) , 2661 (f) Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre- 1984) ❑ V ❑ R ❑ COS Other Violations Page 3 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 I F 209 464-0138 1 www . sjgov. org/EHD