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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTM T 600 East Main Street, Stockton, California 95 2-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web: iaov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRA INSPECTION REPORT CONTINUED Facility address: Inspection Date: 419 S. Main St-. Manteca _011 # Code Section VIOLATIONS V R HSC=CA Health&Safety Code;CCR=CA Code of R ula ns;V=Violation; RV=Re eat Violation V Designated operator monthly inspection:(c)(1)alarms not d mented;(c)(2-4)spill containers, 23c CCR 2715(c), (e) UDCs,and sumps(if necessary)not inspected; (c)(5)requi test dates not checked or noted; (c)(6) employee training not verified; (e)monthly inspection reports of maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training: (1)not performed; ( not current for at least one employee on site; 3 log not kept Monitoring equipment certification: (a)not performed annual[ (d)test report not submitted within 30 24 CCR 2638 days; (e)test notification not provided to the EHD at least 48 ours prior to conducting an installation, X repair, replacement, calibration,or certification; (f)performed nd failed to affix a tag/sticker on each monitoring equipment component that was certified, repaired r replaced 25 HSC 25291 Annual line leak detector test not performed (M1) 26 HSC 25284-2 Annual spill containment testing not performed 27 CCR 2636(f)(4) Annual line ti htness test not performed if positive shutdown r fail safe not present (M1) 28 CCR 2660(k) Repair for tank or piping not tested for tightness after comple n of the repair pursuant to permit (I11I2) conditions 29 CCR 2643(e) Biennial tightness test of gravity pipingnot performed re-J uary 1, 1984 fM�) 30 CCR 2643(d) Triennial line test for conventional suction piping not perfo re-Janus 1, 1984 (MI) 31 HSC 25292.5 ELD testing not performed on a system located within 1000' public well,or failures not repaired and retested 32 CCR 2661 Permit to repair UST system not obtained 33 HSC 25286(a) Operational permit not amended when UST storage and/or nitoring system changed 34 HSC 25298(b) Permit to temporarily dose UST system not obtained 35 HSC 25298(c) Permit to close UST system not obtained 36 HSC 25299 2 Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) llteqally abandoned UST system 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at leas aily or log not kept 39 CCR 2631.1 a UST system is not compatible with the substance stored Emergency enerator s stems 40 1 CCR 2636(f)(6) Emergency enerator monitoring system not checked dail o og not kept if no leak detector (Mi) 41 HSC 25281.5 b 3 Unburied fuel piping not visually inspected at least monthly o og not kept (M1) AB 1702(2003-2004) HSC 25290.2(installed between 07 1/03 and 06/30/04) VPH Systems HSC 25290.1 installed on or a 07/01/04 Compatibility and permeability requirements:(a)UST system not compatible with the substance 42 CCR 2631.1 stored; (b)results of the compatibility and permeability testin equirements listed in subsections CCR 2631(b)and d for a UST system installed after Jul 1,20G4 ere not submitted 43 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c 2 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water int ion HSC 25290.2(c 3 46 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion in the secondary containment,or (M1) HSC 25290.2(d) the entry of li uid or vapor from the primary containment into a secondary containment 47 HSC 25290.1(e) Interstitial liquid measurement method, constant vacuum,or nstant pressure in the interstitial (Ml) space of the UST system not maintained HSC 25290.1(j) UST system not tested by one of the following methods prior use: (1)Enhanced leak detection;(2) 48 HSC 25290.2(1) inert gas pressure test approved by SWRCB; (3)test method eemed equivalent to(1)or(2)by the SWRCB Other violations 999 1 Other: See attached"Continuation—Official Inspection Report"for violation not listed above- EHD inspector Phone: ulc (209) 468-3440 Septic system: ��2_ Serves_-20 people/day Received by: Title: Receives other than sanitary waste Other disposal methods: Dry wells/French Drains EHD 23-02-002 REV 08/13/10 Page 2 UST INSPECTION REPORT