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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,siqov.o[g/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> r"Ic N-H CA111P S HAP( it�j Pj) FR,[-rKH r-',VJP <br /> UST System Observations <br /> 322 HSC 25281 6(a) Unburied below grade emergency generator system failed to meet exemption status V P 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 P Cos <br /> 325 CCR 2717 1 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 "OS <br /> 327 CCR 2631 1 UST system not compatible with the substance stored -V R COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements -V R COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements V P COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line teak detector for emergency generator tank system V R Cos <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not property 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 7R 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 go test for gravity piping riot performed(pre-January 1984) -T V - R <br /> COS <br /> Other Violations V 7 R Cos <br /> 2010 See below Unlisted AdministratiordDocumentation violation <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 11,or 111111NOR-Notice to Comply) <br /> Remarks <br /> 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not Submitted The annular sensor location was located in the <br /> space on the site map A site plan must be submitted identifying the locations wheie inoilitol-Mg Will be <br /> Immediately log into the California Environmental Reporting System(CERS)at httpl/cets calepa ca qov 3:1.1 LX,1`3171 <br /> a copy of the UST Monitoring Site Plan <br /> This is a repeat violation. Class 11 <br /> 121 CCR 2712(o Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on October 27,2016 and an inspection report Was,ISSLIeti (jentli'ving inforniatcon to N, <br /> submitted to bring this site into compliance This Information was requited to be submitted by No vombef 26 -'t" <br /> An operator that receives an Inspection report shall have 30 days to SLibinit a written response that IIICI:ddel -1 <br /> statement documenting corrective actions taken or proposing corrective a('0011S which Will be take!) <br /> written response documenting corrective actions taken or proposed IS submitted 4vithtn 30 days of iecelv,nq <br /> inspection report <br /> This is a repeat violation Class It <br /> FAooD68ge PROS05615 SC001 1015f2017 <br /> EHD23-01 Rev.02122116 P"o 3 of 5 Underground Storage Tank Prog%m oop <br />