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Ah <br />1 <br />WW 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.sjgov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />ERNIES GENERAL STORE <br />Facility Address: <br />4407 E WATERLOO RD, STOCKTON <br />Date: <br />January 21, 2015 <br />UST System Observations <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />D V a R o COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />■ V ■ R D COS <br />324 <br />CCR 2635(b) I <br />No spill bucket installed or failed to provide a means to keep it empty <br />o V D R D COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />D V D R D COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present, was overridden, or failed to meet overfill requirements <br />D V D R D COS <br />327 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />D V D R o COS <br />328 <br />CCR 2717.1(g) <br />Tampered with red tag <br />D V D R o COS <br />329 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />D V D R o COS <br />330 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />D V D R o COS <br />331 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />D V o R D COS <br />332 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />D V a R D COS <br />333 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />D V D R o COS <br />Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />o V o R D COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />D V D R D COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line lest for conventional suction piping not performed (pre -January 1984) <br />D V D R u COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />D V D R D COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />D V o R D COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance viola8on <br />o V c R D COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />D V o R D COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are <br />required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the required documents. This is a repeat violation, Class It. <br />106 <br />CCR 2632 Monitoring and response plans not current or approved by the EHD. <br />The monitoring plan is not current and/or not approved by the EHD. The monitoring panel model and the leak sensor <br />manufacturer information in the Tank Monitoring is Performed section is incorrect. The panel model # and the leak <br />sensor manufacturer information in the Pipe Monitoring is Performed section is incorrect. The monitoring plan must be <br />uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary <br />changes, and submit for review by the EHD. This is a minor violation. <br />Received by (.nitiaq:Inspector; <br />Imo'/ <br />FATINAH ZAREEF, REHS <br />Phone. <br />(209) 953-7311 <br />te: <br />01/21/2015 <br />Page 3 of 6 <br />