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9 <br /> 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.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA STOP' 12224 MANTHEY RD STOCKTON March 16 2015 <br /> UST System Observations <br /> 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ■V ■R ❑COS <br /> 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑V ❑R ❑COS <br /> 25290.1(c3) <br /> 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS <br /> 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ■V ■R ❑COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ■V ❑R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS <br /> 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> Non-Pressurized Piping <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 ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> The certification of Financial Responsibility contains incorrect information. The per occurrence is incorrectly marked as <br /> $500,000. Current, accurate financial responsibility documents are required to be submitted annually. Immediately log <br /> into the California Environmental Reporting System (CERS) at http:/Icers.calepa.ca.gov/, and upload the required <br /> documents. <br /> This is a repeat violation, Class Il. <br /> Received by Inspector: Phone: Date: <br /> (initial): STACY RIVERA, Senior REHS (209)468-3440 03/16/2015 <br /> Page 3 of 6 <br />