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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />CONTINUED <br />Facility address: <br />Inspection Date: <br />16 E. Harding, Stockton <br />December 7, 2010 <br /># <br />Code Section <br />VIOLATIONS V <br />R <br />HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Re eat Violation <br />V <br />Designated operator monthly inspection: (c)(1) alarms not documented; (c)(2-4) spill containers, <br />23c <br />CCR 2715(c), (e) <br />UDCs, and sumps (if necessary) not inspected, (c)(5) required test dates not checked or noted; (c)(6) <br />employee training not verified, (e) monthly inspection reports not maintained on site for at least 12 <br />months <br />Designated operator employee training: (1) not performed; (2) not current for at least one employee <br />23d <br />CCR 2715(f) <br />on site; 3 log not kept <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 <br />days, (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, <br />24 <br />CCR 2638 <br />repair, replacement, calibration, or certification; (f) performed, and failed to affix a tag/sticker on each <br />monitoring equipment com onent that was certified, repaired, or replaced <br />25 <br />HSC 25291 <br />Annual line leak detector test not performed (M1) <br />26 <br />HSC 25284.2 <br />Annuals ill containment testing not performed <br />27 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (M2) <br />28 <br />CCR 2660(k) <br />conditions <br />29 <br />CCR 2643(e) <br />Biennial tightness test of gravity pipingnot performed(pre-January 1, 1984 (MI) <br />30 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed(pre-January 1, 1984 Mt <br />ELD testing not performed on a system located within 1000' of public well, or failures not repaired and <br />31 <br />HSC 25292.5 <br />retested <br />32 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />33 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />34 <br />HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />35 <br />HSC 25298(c) <br />Permit to close UST system not obtained <br />36 <br />HSC 25299(f)(2) <br />Tamperi with or disabling leak detection devices or alarms <br />37 <br />HSC 25298(a) <br />Illegally abandoned UST system <br />38 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />39 <br />CCR 2631.1 a <br />UST system is not compatible with the substance stored <br />Emergency enerator systems <br />40 <br />CCR 2636(f)(6) Emergency enerator monitoring system not checked daily or log not kept if no leak detector M1 <br />41 <br />HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or log not kept (M1) <br />AB 1702 (2003-2004) HSC 25290.2 (installed between 07/01/03 and 06/30104) <br />VPH Systems HSC 25290.1 installed on or after 07101/04 <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance <br />42 <br />CCR 2631.1 <br />stored; (b) results of the compatibility and permeability testing requirements listed in subsections CCR <br />2631 (b)_and d for a UST system installed after July 1, 2004, were not submitted <br />43 <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />44 <br />HSC 25290.1(c)(2) <br />Secondary containment not liquid or vapor tight <br />HSC 25290.2(c)(2) <br />45 <br />HSC 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSC 25290.2 c 3 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or (m 1) <br />46 <br />HSC 25290.2(d) <br />the entry of liquid or vapor from the primary containment into the secondary containment <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial (M1) <br />47 <br />HSC 25290.1(e) <br />space of the UST system not maintained <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection, (2) <br />48 <br />HSC 25290.1 Q) <br />inert gas pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the <br />HSC 25290.2(1) <br />SWRCB <br />Other violations <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />EHD inspector: <br />Phone: <br />UIC <br />(209) 468-0335 <br />Septic system: <br />Serves _>20 people/day <br />Receives other than sanitary waste <br />Received b <br />Title: <br />Other disposal methods: <br />Dry wells/French Drains <br />i <br />EHD 23-02-002 REV 08/13/10 Page 2 UST INSPECTION REPORT <br />