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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />CONTINUED <br />Facility address: <br />Inspection Date: <br />Bill's 76 633 E. Victor Rd. Lodi, CA 95240 <br />Jul 1, 2010 <br /># <br />Code Section <br />VIO TIONS <br />R <br />V <br />HSC --CA Health & Safe ty Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation <br />V <br />Designated operator monthly inspection: (cXl) alarms not documented; (c)(2-4) spill containers, <br />CCR 2715(c), (d), <br />UDCs, and sumps (if necessary) not inspected; (c)(5) required test dates not checked or noted; (cX6) <br />X <br />23c <br />(e) <br />employee training not veffied; (d)(e) monthly inspection reports not maintained on site for at least 12 <br />months <br />Designated operator employee training: (1) not performed-, (2) not current for at least one employee <br />X <br />23d <br />CCR 2715(f) <br />on site; (3) log not kept <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 <br />24 <br />CCR 2638 <br />days; (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, <br />X <br />repair, replacement, calibration, or certification; (f) perfbmied, and failed to affix a tag/sticker on each <br />monitoring equipment component that was certified, repaired, or replaced <br />25 <br />HSC 25291 (0 <br />Annual line leak detector test not performed (11111) <br />26 <br />HSC 25284.2 <br />Annual spill containment testing not perforrned <br />27 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present <br />28 <br />CCR 2661 (1) <br />Repair for tank or piping not tested for tightness within 30 days of completion of the repair (11112) <br />29_ <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) <br />30 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) <br />ELD testing not performed on a system located within 1000' of public well, or failures not repaired and <br />31 <br />HSC 25:292.5 <br />retested <br />1 1 <br />32 <br />CCR 2661 <br />Permit to repair LIST system not obtained <br />33 <br />HSC 25286(a) <br />Permit to atter monitoring system not obtained <br />34 <br />HSC: 25298(b) <br />Permit to temporarily dose LIST system not obtained <br />35 <br />HSC 25298(c) <br />Permit to dose UST system not obtained <br />36 <br />HSC 25299(aX9) <br />Tampering with or disabling leak detection devices or alarms <br />37 <br />HSC 25298(a) <br />Illegally abandoned LIST system <br />38 <br />HSC 25281.5(b 2) <br />Unburied fuel piping at marinas not visually inspected at least monthly or log not kept <br />39 <br />CCR 2631.1(a) <br />LIST system is not compatible with the substance stored <br />Emergency generator systems <br />40 <br />CCR 26 <br />iergeng generator monitoring system not checked daily or log not kept <br />41 <br />HSC 25281.5(b)(3) <br />Unburied fuel piping not visually inspected at least monthly or log not kept FAI) <br />VPH Systems HSC <br />25290.2 (installed between 07101/03 and 06130104) HSC 25290.1 (installed on ora 07101104) <br />Compatibility and permeability requirements: (a) LIST system is not compatible with the substance <br />42 <br />CCR 2631.1 <br />stored; (b) results of the compatibility and permeability testing requirements listed in subsections CCR <br />2631(b) and (d) for a UST system installed after July 1, 2004, were not submitted <br />43 <br />HSC 25290.1(c)(1) <br />primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />44 <br />HSC 25290.1(c)(2) <br />Secondary containment not liquid or vapor tight <br />HSC 25290.2(c)(2) <br />45 <br />HSC: 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSC 25290-2(c)(3) <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the <br />46 <br />HSC 25290.2(d) <br />entry of liquid or vapor from the primary containment into the secondary containment <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space <br />47 <br />HSC 25290.1(e) <br />of the LIST system not maintained <br />LIST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) <br />48 <br />HSC 25290.1 W <br />inert gas pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the <br />HSC 25290.2(i) <br />SWRCB <br />Other violations <br />999 Other- See attached 'Continuation — official lw4mction Reporr for violation(s) not listed above. T <br />EHD inspector <br />Phone: <br />UIc <br />209) 468-3453 <br />Septic System:( <br />ij Serves ->20 peoplefday <br />Recerved by: <br />TOW. <br />o Receives o#w than sanitary waste <br />Oftm digggig rreftwds: <br />E3 Dry wells/French Drains <br />EHD 23-02-002 REV 04/08/10 Page 2 V UST UI -FICIAL 1NbFLL;11L)NKtF'VK1 <br />