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1W San <br />Joaquin <br />Environmental-•. <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web. wvvw.sigov.orq_/ehd <br />UnderaroundStorageProgram i 0sReport <br />Address:Facility Name: Facility 100i EYOS <br />. - <br />I <br />Ili � <br />UST SvstemObservations <br />318 <br />CCR 2636(x) <br />Failed to have secondary containment <br />❑ V <br />❑ R <br />❑ COS <br />319 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />❑ V <br />o R <br />❑ COS <br />320 <br />HSC 25290.1 (c3), <br />25290.2((3) <br />Secondary containment not constructed to prevent water intrusion <br />❑ V <br />❑ R <br />o COS <br />321 <br />CCR 2636(()(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V <br />❑ R <br />❑ COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />❑ V <br />❑ R <br />❑ COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />® V <br />■ R <br />o COS <br />324 <br />1 CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />o V <br />o R <br />o COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />❑ V <br />o R <br />❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V <br />❑ R <br />❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />❑ R <br />❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />❑ R <br />❑ COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />❑ COS <br />331 <br />HSC 25299(0(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R <br />❑COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />o V <br />o R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />334 <br />HSC 25298(() <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />I ►, [•TiJ: W&Izi'Yr l i t'(=I+E;a I!IUL <br />401 <br />CCR 2636(,)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />1 CCR 2643(4) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />o V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />I Inner vioiaxions <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V o R o COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V ❑ R ❑ COS <br />SUMMARY • j T • <br />MINOR(CLASS 1, CLASS 11, or <br />Remarks <br />. ev...... -" _, p g <br />(initial): ,Li w A _ EL'EtNA, Mi'-',.1`ttZ0, Se1`'lr..}. R';_D S 'mq,'.3 <br />