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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.siclov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Inspection Date: Facility address: 3515 Navy Dr., Stockton CA October 8, 2010 VIOLATIONS y R # Code Section HSC=CA Health&SafetyCode'CCR=CA Code of Re ulations V=Violation; RV=Re eat 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 test dates not checked or noted; (c)(6) employee trainingnot 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 In_site' 3 to 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 com onent that was certified, repaired,or replaced 25 HSC 25291 Annual line leak detector test not erformed M7 26 HSC 25284.2 Annuals ill containment testin not pertormea 27 CCR 2636 4 Annual line ti htnei test notperformed ifositive shutdown or tail safe not resent M1) 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (M2) conditions 29 CCR 2643 a Biennial tightness test of gravity pipingnot performed re-Janus 1, 1984 Mi 30 CCR 2643 d Triennial line test for conventional sucion piping not p22ormed ipre-januaa 1 1984 M1 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 re air UST system not obtained 33 HSC 25286 a O erational ermit not amended when UST storage and/or monitoring system34 25298 b Permit to tem oraril close UST s stem not obtained35 HSC 25298 c Permit to close UST s stem not obtained 36 HSC 25299 2 Tam erin withor disablin leak detection devices or alarms37 HSC 25298 a Ille all abandoned UST s stem38 HSC 25281.5 b 2 Unburied fuel i in at marinas not visuall ins eked at least dail 39 CCR 2631.1 a UST s stem is not com atiblewith the substance storedEme enc enerator s stemsr monitorin s stem not checked Tail or I nnii)41 HSC 25281.5 b 3 Unburied fuel i in not visuall ins ected at least month) or to n AB 1702(2003-2004) HSC 25290.2(installed between 07101/03 and 06130104) VPH Systems HSC 25290.1 installed on or after 07/01/0411 Compatibility and permeability requirements: (a)UST system is not compatible with the substance 42 CCR 2631.1 2631 b(and d results forr athe LISTT system llity and installed after Julypermeability12sting requirements listed In subsections CCR 004,were not submitted 43 HSC 2229,',,2'((c1)(1,,)5 . Primary containment not liquid or vapor tight HSC 25c 44 HSC 252 HS290.2 c 2 90.1(c)(2) Secondary containment not liquid or vapor tight C 25 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 (Mi) HSC 25290.2 d the entry of liquid or vapor from the rima containment into the secunda containment 47 HSC 25290.1(e) Interstitial liquid measurement method, constant vacuum,or constant pressure in the interstitial (M1) s ace of the UST system not maintained HSC 25290.1 G) 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 I L Other violations 999 Other: See a hed"Continuation—Official Inspection Reporr'for violation(s)not listed above. EHO ins r: Phone: UIC c10 c system: (209) 468-9848 septi Serves>10 people/day eceivad by. Title: --Receives other than sanitary waste V -tel 5 Other disposal wellsmethodD C I� v r Q� L;Dry wells/French Drains EH'D[223-002-002 REV 08/13110 Page 2 UST INSPECTION REPORT