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San Joaquin County r,� ,�t <br /> Environmental Health Department '�"'`"`' "'0 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: T[Date: <br /> Delta arco 1440 W DR MARTIN LUTHER KING JR BLVD August 09 2016 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status D V D R D COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status D V D R D COS <br /> 324 CCR 2717.1(g) Tampered with red tag D V D R D COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST D V D R D COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R D COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V D R D COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system D V D R D COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve D V D R D COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed D V D R D COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) D V D R D COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) D V D R D COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation D V D R D COS <br /> 2030 See below Unlisted Operations/Maintenance violation D V D R D COS <br /> 2060 See below Unlisted Design/Construction violation D V D R D COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification. <br /> New UDCs and piping were installed under permit number SR0071056 and the UST Certification of <br /> Installation/Modification has not been submitted; this violation was also noted on 8-19-2015 inspection report. This <br /> certification is required to be submitted within 30 days of completion of work to the California Environmental Reporting <br /> System(CERS). Immediately log into CERS, complete the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class ll. <br /> Page 3 of 5 <br />