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322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V <br />❑ R <br />o COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade USTsystem failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />u R <br />❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />Li COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R <br />❑ COS <br />327 <br />CCR 2631.1 <br />USTsystem not compatible with the substance stored <br />❑ V <br />❑ R <br />❑ COS <br />378 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R <br />❑COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑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 />El V <br />❑ R <br />❑COS <br />Non-Pressurizea Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V u R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ 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 ❑COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V R F-, COS <br />I SUMMARY OF VIOLA IL)Nb <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # I Remarks I <br />CCR 2635(d) Failed to submit UST Certification of InstallatioNModification. <br />Piping replacement was conducted under permit number (SFS#007358 /I and the UST Certification of <br />Installation/Modification has not been submitted. This certification is required to be submitted within 30 days of <br />completion of work to the California Environmental Reporting System (CERS). Immediately log into CERS, complete <br />the required information, and submit for review by the EHD. <br />This is a Class II violation. <br />Page 3 of 5 <br />