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r. - <br /> • 0 RECEIVE[- <br /> San Joaquin County FEB 0 9 2015 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 1nnfflR ��� �R <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:ww <br /> w .s'6ov.or Pei . ._ . „__,_ <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Sprint United Managemnt Co. 3807 Coronado Ave, Stockton November 07, 2014 <br /> UST System Observations <br /> 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R n COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V ❑R o COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V ❑R o COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons o V o R o COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements o V ❑R o COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status u V ❑R o COS <br /> 328 CCR 2717.1(g) Tampered with red tag o V n R o COS <br /> 329 CCR 2717.1(0 Deposited petroleum into a red tagged UST o V ❑R o COS <br /> 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V o R a COS <br /> 331 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements o V o R o COS <br /> 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V o R n COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R n COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) n V n R o COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V o R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation o V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation o V o R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and not approved by the EHD. The ATG model number was listed as TLS 350 in the <br /> UST tank information/monitoring plan. This section should list the model number, not the monitoring panel number. <br /> The monitoring plan must be updated to the California Environmental Reporting System (CERS). Immediately log into <br /> CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class It. <br /> Received by(initial): Inspector: Phone: Date: <br /> ARTS VELOSO, Senior REHS (209)468-3453 11/07/2014 <br /> Page 3 of 6 <br />