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Jen 2618 04:58p P6� B <br />'". N <br />San Joaquin County 5 <br />Environmental Health DepartmentJAN 2 6 20}8 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: {209) 468-3433 Web: www sicov.orofeh <br />11nQnnIMEiJTALHEALT <br />Facility Name: <br />ERIFactllty Addrass <br />ERNES GENERAL STORE 4407 E WATERLOO RD, STOCKTON Date' <br />-- January 22, 2018 <br />320 <br />321 <br />CCR 2"6'b!2' <br />C CR 2635 6 2 <br />(H 1 <br />Overfill prevenkons ystem not present or failed b meet overfill requirements <br />b✓erfill prevention was overridden <br />n V <br />r R <br />0 COS <br />322 <br />323 <br />324 <br />HSC 25281.6(a) <br />) <br />HSC 25293.5(a) <br />5() <br />CCR 2717.1(9) <br />Unbulietl below grade emergency generator system /ailed to meet exemption status <br />Unbunetl below grade UST system failed to meet exempdon status <br />Tampered wNh red tag <br />0 V <br />u V <br />oV <br />0 R <br />0 R <br />DR <br />o COS <br />o COS <br />OCOS <br />325 <br />CCR 2717, 1(f)oV <br />' Deposited petroleum Into a red fagged UST <br />oR <br />aCos <br />326 HSC 2529 a 0 V 0 R a COS <br />s(H9 } Tampered with or disabled leek detection devices or alarms <br />32T CCR 2631.1I15T 5y8fem 0 V 3R c COS <br />not campa9ble with the substancestored <br />328 HSC 25298Feiletl to Complya V o R 0 COS <br />with tamporery closure requirements <br />329 HSC 25298coc V o R n COS <br />Fated to mply with all permanent cksure requirements <br />330 CCR 2638 f 6 o V 0 R n COS <br />( )(} Failure io Meet all requirements in fee ore line leak detester for emergenq generator lank system <br />331 OCR contained263 a } d Secondarily 0 V c R COS <br />contained piping not Maintained to allow Ilquitl to drain into sumo <br />332 OCR 263t(b) 2631(4) Primary andror semnd D V n R D COs <br />ary containment not consWctetl in accordance with the established standards o o R D COS <br />a 3 u '"- -=•3 <br />401 CCR 2636(k ) Suction piping not properly Sloped or:ncoceclly located check valve <br />402 CCR o/ 264 ^- V u R D CDS <br />3(d) Daily rronboring wctlon pipe (pre -Jan 1984) not Performed <br />403 CCR 2643(d) Triennial 0.1 a V 0 R D COS <br />(gph line test for conventional Section piping not performed (pre -January 1984) V u R c COS <br />404 OCR 2643(e) Biennial 0 1 fill feel <br />test for gravity plgng not Performed (pre,lanuery 1984) <br />OV 0R uCOS <br />4 -A <br />2C10 <br />2C10 see below Unllafed General vioahon <br />.�., <br />OV <br />oR <br />J Mc <br />103 1 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted - <br />Financial responsibility documents nave not been submitted to the EHO. Current financial responsibility documents <br />are required to be submitted annually. Immediately 109 into the California Environmental Reporting System (CERS) <br />at http:/lcers.calepa.ca.govl, and upload the required documents. <br />This was corrected on site. <br />This is a repeat violation, Class II, <br />EHU 23-01 Rev. 0912215 FMOO2347 PM231761 SCC01 C1/22/2016 <br />Page 3 of 5 Underground Stage Tank <br />Program CR <br />