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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.s6aov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: 1916 E March Lane November 5, 2010 • Code Section VIOLATIONS V R HSC=CA Health 8 SaWy Code;CCR=CA Code of R ulations;V=Violation;RV=Repeat Violation V Designated operator monthly inspection:(c)(1)alarms not documented;(c)(2-4)spill containers, 23C CCR 2715(c),(e) UDCs,and sumps(if necessary)not inspected;(c)(5)required lest dates not checked or noted;(c)(6) X employee training not verified;(e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site; 3 log not kept Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 24 CCR 2638 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair,replacement,calibration,or certification;(f)performed,and failed to affix a tag/sticker on each monitoring equipment core nent that was certified,repaired,or replaced 25 1 HSC 25291 Annual line leak detector test not performed sit 26 1 HSC 25284.2 Annuals ill containment testing not performed 27 1 CCR 2&36(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present Mt 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (11112) conditions 29 CCR 2643(e) Biennial tightness test of gravity pipingnot performed re-Janus 1, 1984 rt 30 CCR 2643(d) Triennial line test for conventional suction piping not performed re-Janus 1,1984 t 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and retested 32 CCR 2661 Permit to repair UST system not obtained 33 NHSC 86 a rational permit not amended when UST storage and/or monitoringsystem changed 34 98 b Permit to temporarily close UST system not obtained 35 98 c Permit to close UST s tem not obtained 36 99 2 Tam rin with or disablin leak detection devices or alarms 37 98 a III all abandonedUST38 81.5 b 2 Unburied fuel i in at marinas not visual) ins cted at least dail or I not kept39 31.1 a UST system is not Compatible with the substance stored Emergency enerator system 40 CCR 2636 6 Emer engenerator monitoring system not checked daily or log not kept if no leak detector 1 41 HSC 25281. b 3 Unburied fuel i i not visually inspected at least monthly or log not kept Mt AB 1702(2003-2004) HSC 25290.2(installed between 07/01103 and 06/30104) VPH Systems HSC 25290.1 installed on or after 07/01104 Compatibility and permeability requirements:(a)UST system is not Compatible with the substance 42 CCR 2631.1 stored;(b)results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and d for a UST system installed after July 1,2004,were not submitted 43 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c)(2) 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) 46 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or (Mt) HSC 25290.2(d) the entry of liquid or vapor from the primary containment into the Secondary containment 47 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial (Mt) X ace of the UST system not maintained HSC 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2) 48 HSC 25290.2(1) inert gas pressure test approved by SWRCB;(3)test method deemed equivalent to(1)or(2)by the SWRCB Other violations 999 Other; I See attached"Continuation-Official nspection Re 'for violation(s)not listed above. EMI Phare: UIC G (209)468-2986 seoeo system: Serres>_20 people/day Received Title: Receives other than sanitary waste Other disposal methods: y�t(JI M1 Dry wells/French Drains EHO 23-02-002 REV W13/10 Page 2 UST INSPECTION REPORT