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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.siciov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: rliv i"iv iv iviiGUEL ivir"yRKE i' i r � r i=yrvZ i u"ir;`r. c i v i l UST System Observations 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) n V G R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion 25290.1(c3) r V ❑R ❑COS 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V o nCOS 322 CCR 2636(f)(2) Line leak detector not installed ❑V n ❑COS 323 CCR 2636(t)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R n COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty aV ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V oR ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements LiV o R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status - ❑V c ❑COS 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o o ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R r COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 333 FISC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R Li COS 403 CCR 2643(d) Triennial 0.1 gph fine test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) u ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation u V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation o R ❑COS 2060 See below Unlisted Design/Construction violation ❑V o ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by f� Inspector: (initial): ?n ! Phone: Date rr I INAH LAREEI—. i-EEh6 Page 3 of 4