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e/ San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si(lov.org/ehd Underground Storage Tank Program Inspection Report Facility Name; RANCHO SAN MIGUEL MARKET' Facility Address; 612 S Cherokee Ln Loris Date: UST System Observations 318 CCR 2636(a) Failed to have secondary containment o V ❑ R ❑ COS 319 HSC 25291(a) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) ❑ V ❑ R ❑ COS 320 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion o oR oCOS 321 CCR 2636(c)(1) AN releases in secondary piping do not Now to a collection sump o V o R o COS 322 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V o R o COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 328 HSC 25283.5 Unburied below grade USTfailed to meet exemption status n V ❑ R ❑ COS 329 CCR 2717.1(g) Tampered with red tag ❑ V o R n COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R o COS 331 HSC 25299(%2) Tampered with or disabled leak detection devices or alarms ❑ V o R ❑ COS 332 CCR 2631.1 UST system not compatible with the substance stored ❑ V o R ❑ COS 333 HSC 25298(b) Failed to comply with temporary closure requirements o V o R ❑ COS 334 HSC 25298(c) Failed to comply with permanent closure requirements o V o R o COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre-Jan 1984) not performed o V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) o V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) o V o R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation : V : R ❑ COS 2030 See below Unlisted Operations/Maintenance vioWtion o V o R o COS 2060 See below Unlisted Design/Construction violation o V ❑ R o COS SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks Received byInspector: (initiaq: � IRIS VELOSO, Senior REHS Phone: Date: Page 3 of 5