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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s' ov.or /ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: <br /> Sprint United Managemnt Co. 3807 Coronado Ave, Stockton Date: <br /> UST System Observations November 07, 2014 <br /> 322 CCR 2636(f)(2) Line leak detector not installed <br /> 323 CCR 2636 2 OV ❑R ❑COS <br /> (f)( ) Leak detector failed to detectgph leak at 10 psi <br /> 324 CCR 2635(b) °V ❑R ❑COS <br /> ( ) No spill bucket in or failed to provide a means to keep it empty <br /> 325 CCR 2635b °V ❑R ❑COS <br /> ( ) Spill container failed to contain a minimum capacity of five gallons <br /> 326 CCR 2635(b)(2) ❑V ❑R ❑COS <br /> ( )(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status <br /> 328 CCR 2717.1(g) Tampered with red tag °V °R °COS <br /> 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST °V ❑R ❑COS <br /> 330 HSC 25299(f)(2) °V n R ❑COS <br /> (f)( ) Tampered with or disabled leak detection devices or alarms <br /> 331 CCR 2631.1 ❑V ❑R ❑COS <br /> UST system not compatible with the substance stored <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements °V ❑R n COS <br /> 333 HSC c 25298 °V ❑R ❑COS <br /> ( ) Failed to comply with permanent closure requirements <br /> 0 o ❑COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve <br /> 402 CCR 2643 n V R COS <br /> d <br /> ( ) Daily monitoring of suction pipe(pre-Jan 1984)not performed <br /> 403 CCR 2643(d) °V ❑R ❑COS <br /> ( ) Triennial 0.1 gph line test for conventional suction piping not performed(preJanuary 1984) ❑V n R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test forravit <br /> 9 y piping not performed(pre-January 1984) ❑V ❑R °COS <br /> Other Violations - <br /> 2010 See below Unlisted Administration/Documentation violation <br /> 2030 See below °V ❑R ❑COS <br /> Unlisted Operations/Maintenance violation <br /> 2060 See below °V ❑R ❑COS <br /> Unlisted Design/Construction violation <br /> a n ❑COS <br /> SUMMARY OF VIOLATIONS <br /> Item# (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> 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 informationt 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 II. <br /> Received by(initial): Inspector: <br /> Phone: Date: <br /> ARIS VELOSO, Senior REHS (209)468-3453 11/07/2014 <br /> Page 3 of 5 <br />