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e3of8 Wr San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: WWW.sjqov.org/ehqd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: _. _. Date: UST System Observations 319 HSC 25291(a) water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ■ V ❑ R ❑ COS HSC 25290.1(c3) CCR 25290 1(03). 2636(c)(1) Secondary containment not constructed to prevent water intrusion All releases in secondary piping do not flow to a collection sump o V ❑ R ❑ COS ❑ V ❑ R ❑COS CCR k32 2636([)(2) Line leak detector not installed ❑ V ❑ R ❑ COS CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V ❑ R ❑ COS CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R o COS 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements o V ❑ R o COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑COS 328 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑COS 329 CCR 2717.1(1) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑COS 5299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑COS 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑COS 25298(b) Failed to comply with temporary closure requirements oV OR oCOS 25298(c) Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS FCCR2W(e) Non -Pressurized Piping 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑COS 2643(d) Triennia10.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R o COS 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑COS Other Violations 2010 See below Unlisted AdministrationlDocumentationviolation oV OR ❑COS 2030 See below Unlisted Operations/Maintenance violation o o oCOS 2060 See below Unlisted Design/Construction violation ❑V o ❑COS SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. Received by (initial): QM Inspector: Pe Phone: Date: e3of8