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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />April 23, 2018 <br /> Facility Address: <br /> 8606 THORNTON RD, STOCKTON <br /> Facility Name: <br /> THORNTON 76 <br />UST System Observations <br /> 319 □ V □ R □ COSNo spill bucket, failed to contain five gallons, or failed to provide a means to keep it emptyCCR 2635(b) <br /> 320 □ V □ R □ COSOverfill prevention system not present or failed to meet overfill requirementsCCR 2635(b)(2) <br /> 321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(b)(2) <br /> 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) <br /> 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) <br /> 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) <br /> 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) <br /> 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) <br /> 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 <br /> 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 <br /> 329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298 <br /> 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) <br /> 331 □ V □ R □ COSSecondarily contained piping not maintained to allow liquid to drain into sumpCCR 2630(d) <br /> 332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b), 2631(d) <br />Single-Walled Non-Pressurized Piping <br /> 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) <br /> 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) <br /> 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) <br /> 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br />The 89-product VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of <br />detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it <br />passed. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Page 3 of 4 <br />FA0002590 PR0232261 SC001 04/23/2018 <br />EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com