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Page 3 of 4 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />ORLANDOS <br />Facility Address: <br />18754 E HWY 26 LINDEN <br />Date: <br />July <br />11, 2017 <br />UST System Observations <br />322 <br />Unburied below grade emergency generator system failed to meet exemption status <br />Unburied below grade UST system failed to meet exemption status <br />S323 <br />S324 <br />H) <br />E25281.6(a)) <br />CTampered <br />with red tag <br />EEN <br />S325 <br />CDeposited <br />petroleum into a red tagged UST <br />326 <br />H) <br />Tampered with or disabled leak detection devices or alarms <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />V o R o COS <br />329 1 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />D V D R D COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />V o R o COS <br />Single-Walled Non-Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not property sloped or incorrectly located check valve <br />D V ❑ R o COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed <br />V D R o COS <br />403 <br />CCR 2643(4) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) <br />V o R D COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) <br />V R 'r'. COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />V R... COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />,V ❑ R o COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />V c R e COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />A current Certification of Financial Responsibility has not been submitted to the EHD. Current financial responsibility <br />documents are required to be submitted annually. The financial responsibility documents were uploaded to CERS at <br />the time of inspection. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br />105 <br />CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. The monitoring plans for all three tanks <br />incorrectly states that UDC monitoring stops the Flow at the dispenser. The monitoring plan must be uploaded to the <br />California Environmental Reporting System (CERS). The monitoring plans were corrected at the time of inspection. <br />This was corrected on site. <br />This is a minor violation. <br />Page 3 of 4 <br />