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r � San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sj_Qov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNITED GAS STOCKTON`1`TO p, AAA— Z _&O& August 18, 2014 UST System Observations 326 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements ❑V ❑R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 328 CCR 2717.1(g) Tampered with red tag u V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R u COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ; COS 331 CCR 2631.1 UST system not compatible with the substance stored u V ❑R u COS 332 HSC 25298(b) Failed to comply with temporary closure requirements u V u R u COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R u COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R u COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 103 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted tc the EHD. The most recent financial responsibility documents on record with EHD are dated July 11, 2013. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the required documents. This is a repeat violation, Class II. 111 Failed to test monitoring and leak detection equipment annually. Annual monitoring system certification and leak detector testing were last performed on July 11, 2013 and was completed on August 18, 2014 , 1 month past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a Class II violation. 112 Failed to test spill containers annually. Annual spill container testing was last performed on July 11, 2013 and was completed on August 18, 2014 , 1 month past due. This test is required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a Class II violation. 323 Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by September 17, 2014 . Consent to perform the inspection and take photos was given by Major Singh, owner. This facility's designated Received by tial): Inspector: Pone: Date: t STACY RIVERA, Senior REHS (209) 468-3440 08/18/2014 J Page 3 of 4