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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd <br /> Underground`Storage Tank Prograr>tt; nspeddion,Report <br /> Facility Name: Facility Address: Date: <br /> SHERIFFS OPERATIONS CTR#1 77000 N MICHAEL CANLIS BLVD, FRENCH CAMP January 23, 2017 <br /> UST System°Observa#aarns r <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R o COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V o R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V o R o COS <br /> Single=Walled Non-Pressurized P�p�ngF <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V ❑R ❑COS <br /> Other Violatil— <br /> ions <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARYOF VIOLATIONS <br /> tCLASS 1,CLASS ti,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Complete financial responsibility documents have not been submitted to the EHD, the submitted form dated 1-9-2017 <br /> lacks a witness signature. Current financial responsibility documents are required to be submitted annually. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload <br /> the required documents. <br /> This is a Class II violation. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the regular and diesel tanks are not current in CERS. The submitted form indicates <br /> that spill containers are installed inside containment sumps, furthermore, vent primary and secondary containment <br /> (and vapor recovery primary in regular tank) are identified as steel instead of fiberglass. Any change of information <br /> must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required <br /> information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> Page 3 of 4 <br />