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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.sogov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date; s 1ranSpad'� rr7 �G �a�t fid, c � Ca b5��60 # Code Section VIOLATIONS,HSC=CA Health&Safet Code; CCR=CAC dee ofRe ulations;V=Violation; RV=Re eat Violation V V Designated operator monthly inspection: (c)(1)alarms not documented; (c)(2-4)spill containers, 23c CCR 2715(c), (d), UDCs,and sumps(if necessary) not inspected; (c)(5) required test dates not checked or noted; (c)(6) (e) employee training not verified; (d)(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 affixa to /sticker on each monitoringequipment com onent that was certified, repaired, or replaced 25 HSC 25291 Annual line leak detector test not performed (Mt) 26 HSC 25284.2 Annuals ill containment testing not performed 27 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present Mt 28 CCR 2 61 Repair for tank or piping not tested for tightness within 30 days of completion of the repair M2) 29 CCR 2 43(e) Biennial tightness test of gravity pipingnot performed re-Janus 1, 1984 Mt 30 CCR 2 43(d) Triennial line test for conventional suction piping not performed re-Janus 1, 1984 (Mt) 31 HSC 2 292.5 ELD testing not performed on a system located within 1000'of public well, or failures not repaired and retested 32 CCR 2 61 Permit to repair UST system not obtained 33 HSC 2 286(a) Permit to alter monitoring system not obtained 34 HSC 2 298 b Permit to temporarily close UST system not obtained 35 HSC 2 298 c Permit to close UST system not obtained 36 HSC 2 299 a 9 Tampering with or disabling leak detection devices or alarms 37 HSC 2 298 a Illegally abandoned UST system 38 HSC 2 281.5 b 2 Unburied fuel piping at marinas not visually inspected at least monthly or log not kept 39 CCR 2 31.1 a UST system is not Compatible with the substance stored Emergency enerator systems 40 CCR 2636 6 Emer enc generator monitoringsystem not checked dailyor to not kept IMt 41 HSC 25281.5 b 3 Unburied fuel piping not visually inspected at least monthly or log not kept (Mt) VPH Systems HSC 25290.2 installed between 07/01/03 and 06/30/04 HSC 25290.1 installed on or after 07/01/04 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 25 HSC 25290.1(290.2(c)(2) c),2) Secondary containment not liquid or vapor tight 45 HSC 2 290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 2 290.2 c 3 46 HSC 2 290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the HSC 25290.2(d) entry of liquid or vapor from the primary containment into the secondary containment 47 HSC 2 290.1(x) Interstitial liquid measurement method, constant vacuum,or constant pressure in the interstitial space of the UST system not maintained 290.1 Q) UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) HSC 2 48 HSC 2 290.10) inert gas pressure test approved by SWRCB; (3)test method deemed equivalent to(1)or(2) by the SWRCB Other violations 999 Other See attached"Continuation-Official Inspection Report"for violations)not listed above. EHD Spector: Phone: �r Ulc SODtIC SVSte❑Seryes 2: Serves>_20 people/day e ed by:: t le: ❑Receives other than sanitary waste P Other disposal methods ❑Dry wells/French Drains EHD 23-02-002 REU 04/08/10 Page 2 UST OFFICIAL INSPECTION REPORT