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SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.sioov.org/ehd/tinitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility �� r Facility ^7 /� -I�� Name: /C Address: /4 E ,.ter- AA L,�J'r„�� -pa Qection 5 w /o VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safe Cotle;CFR=Cotle of Federal Re ulations C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation On Site Records(continued) 204 CCR 2715(c) Designated operator monthly inspection: (1)alarms not documented;(2-4)spill containers, UDCS,and sumps if necessary)not inspected; 5 required test dates not checked or noted; 6 em to ee trainingnot verified 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 206 CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site; 3 to not ke t 207 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept .Observations Wrn HSC 25292.1 UST system is not operated to prevent unauthorized release,Including spills and overfills HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (M7) CR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCS that activates an (M7) audible and visual alarm or stops flow of roduct at the dis enser when it detects a leak CCR 2631(a) Primary containment is not product tight HSC25291(a)(2) Secondary containment for UST system is not tight CR 2636(c)(1) All releases in secondary piping do not flow to a collection sump CR 2636(a) Failed t0 have secondary containment for piping(includes conventional suction piping) (M2)SC 25291(a) Water in 2°containment not removed,anal zed&proper) disposed ofCR 2636(f)(2) Line leak detector(s)not installed or failed to detect a 3-gallon per hour leak at 10 psi (pt1)CR 2635(b) No spill container or overfill prevention system installed (M2)CR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means to keep (M2)the s ill contaiCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (M2) 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 316 CCR 2631.1(a) UST system is not compatible with the substance stored 317 1 HSC 25298(a) Illegally abandoned UST system AB 1702(2003-2004) HSC 25290.1 (installed between 07'01 and 06'30'04' VPH Systems HSC 25290.1 installed on or after 07/01/04 Compatibility and permeability requirements:(a) UST system is not compatible with the♦substance stored;(b) 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and(d) for a UST system installed after Jul 1,2004,were not submitted 402 HSC 25290.1(c)(1) Prima containment not liquid or vapor fight HSC 25290.2(c)(1) Primary q � P 9 403 HSC 25290.1(c)(2) HSC 25290.2 c 2 Secondary containment not liquid or vapor fight 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2 c 3 ry q407 THSC 0.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the entry of 0.2 d li uid or v 1 0r from the rima containment into the seconds containment 0.1(a) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the UST s stem not maintained 0.1(1) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas fl 0 2 pressure test approved by SWRCB; 3 test method deemed equivalent to(11 or 2 by the SWRCB Emergency Generator Systems ` 501 CCR 2636(f)(6) Emergency generator monitoring system not check"ofHSC r log not kept if no leak detector (Mt) 502 HSC 25281 5bp)(3) Unburied fuel piping not visually inspected at least r log not kept (M1) USTs:in Vault 601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected pipit be directly viewed 602 HSC 25283.5(a)(2) Stmcture that the UST is located in does not providondary containment 603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintf weekly inspections 604 HSC 25283.5(a)(5) UST installed after July 1,2003,does not meet or eplicable sections of HSC 25291Non-PressurizedPiping 701 CCR 2643(d) Daily monitoring of suction piping (pre-January 1, 1performed (M1) Inspector: neceivatl By: Title: 0 w EHD 23-0 Re 9 /11 - Page 2 UST INSPECTION REPORT