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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.si4ov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: �r-,stments. Inc UST System Observations 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(0(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS r32 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑ R ❑COS CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ■V a R ❑COS CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R n COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑ R ❑COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms E]V ❑R ❑COS 332 CCR 2631.1 USTsystem not compatible with the substance stored ❑V ❑ R ❑COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping F403 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS ❑V ❑R ❑COS CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed CCR 2643(d) Triennial 0.1 gph line 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) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑ R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑ R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks EEEEE� Overall Inspection Comments: An inspection checklist was provided to the facility operator at the time of inspection. The EHD will provide a complete report to the facility operator within 65 days of the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Page 3 of 4