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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility AT&T California - UE042 Facility 345 N San Joaquin St Stockton, Daeection Aug 26, 2014 Name: Address: VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation: C2 = Class 2 violation: M = Minor violation 204 CCR 2715(c) Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps if necessary) not inspected; 5 required test dates not checked or noted; 6 employee training not verified 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 206 CCR 2715(f) Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; 3 log not kept 207 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills 401 302 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) 303 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) 304 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (M7) 305 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an audible and visual alarm or stops flow of product at the dispenser when it detects a leak (M7) 306 CCR 2631(a) Primary containment is not product tight HSC 25290.1(c)(3) HSC 25290.2(c)(3) 307 HSC 25291(a)(2) Secondary containment for UST system is not tight Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of 308 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 309 CCR 2636(a) Failed to have secondary containment for piping (includes conventional suction piping) (M2) 310 HSC 25291(e) Water in 21 containment not removed, analyzed & properly disposed of UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas 311 CCR 2636(f)(2) Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (M1) 312 CCR 2635(b) No spill container or overfill prevention system installed (M2) 313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep the spill container empty (M2) 314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (M2) 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 602 316 CCR 2631.1 (a) UST system is not compatible with the substance stored HSC 25283.5(a)(3) 317 HSC 25298(a) Illegally abandoned UST system UST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 701 1 i 1 1 CCR 2643(d) ( Daily monitoring of suction piping (pre -January 1, 1984) not performed (Mi)] Inspector: Received Title: Garrett Backus (209) 468-2986 HD 23-02 Rev 04/22/13 P ge 2 UST INSPECTION RE ORT Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) for a UST system installed after July 1, 2004, were not submitted 402 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 403 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c)(2) 404 HSC 25290.1(c)(3) HSC 25290.2(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of 405 HSC 25290.2(d) liquid or vapor from the primary containment into the secondary containment Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the 406 HSC 25290.1(e) UST system not maintained HSC 25290.10) UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas 407 HSC 25290.2(i) pressure test apgroved by SWRCB; 3 test method deemed equivalent to 1 or 2 by the SWRCB 501 CCR 2636(f)(6) Emergency generator monitoring system not checked daily or log not kept if no leak detector (M1) 502 HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or log not kept (M1) HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be directly viewed 601 602 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secondary containment F603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log of weekly inspections 604 HSC 25283.5(a)(5) UST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 701 1 i 1 1 CCR 2643(d) ( Daily monitoring of suction piping (pre -January 1, 1984) not performed (Mi)] Inspector: Received Title: Garrett Backus (209) 468-2986 HD 23-02 Rev 04/22/13 P ge 2 UST INSPECTION RE ORT