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F-1 <br />Page 3 of 4 <br />San Joaquin County W <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone. (209) 468-3420 FAx: (209) 468-3433 Web. www.Sjgov.orp/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />F 1 <br />Facility Address: <br />_7 0 11_� N "IF Ri" C,1 ILJ, B B _,VD� S," .fldd, <br />Date: <br />J y Z <br />UST System Observations <br />319 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />Ej V <br />o R Ei COS <br />320 <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion <br />❑ V <br />o R Ei COS <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />Ei V <br />o R Ei COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />Ei V <br />Ei R ci COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />Ei V <br />Ei R o COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />Ei V <br />ii R o COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />E:i V <br />D R Ei COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />c V <br />o R o COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />c V <br />Ei R Ei COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />o R o COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />o R o COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged LIST <br />ii V <br />Ei R Ei COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />ii V <br />Ei R u COS <br />332 <br />CCR 2631.1 <br />LIST system not compatible with the substance stored <br />o V <br />Ei R u COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />o V <br />o R ci COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V <br />o R u COS <br />Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />o V <br />Ei R Ei COS <br />402 <br />CCR 2643(4) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />Ei V <br />Ej R Ei COS <br />403 <br />CCR 2643(4) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />Ei V <br />o R o COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />o V <br />o R o COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />o R Ei COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V <br />o R o COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />Ej V <br />o R [j COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item <br />Remarks <br />Overall Inspection Comments: <br />Ple,ase be aw:�re tha' as of,J'antJ,',�.,,,ry 1, 201"I"k fadli.ity qper, tor's are requOred prog, am <br />lik-nia "?­)orfinc; Sysiern ("ERS), . ....... ar, <br />d0i.-Airn,ents indte') tl­�E"'-" KA � """D � NKA Htoln'ng Site P! <br />�HM5� 0� <br />Received by <br />(initial): <br />Inspector: <br />FATINAH "'-'_AREEF, FRE HS <br />hone: <br />Date: <br />Page 3 of 4 <br />