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JoaquinSan
<br />EnvironmentalDepartment
<br />1868 East Hazelton r rCalifornia95205-6232
<br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web. www.sigov.org/ehcl
<br />und—er—g—r—o—unTst—orage Tank Programinspection
<br />Facility Facility
<br />Address: Date:
<br />:si ? .3. *i 11„ 31 i.✓+ E AMER i Kv.
<br />I UST System Observations
<br />321
<br />CCR 2636(c)(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(1)(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 />❑ COS
<br />324
<br />CCR 2635(b)
<br />No spill bucket installed or failed to provide a means to keep it empty
<br />❑ V
<br />❑ R
<br />❑ COS
<br />325
<br />CCR 2635(b)
<br />Spill container failed to contain a minimum capacity of five gallons
<br />❑ V
<br />❑ 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(8)
<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(f)(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 />❑ V
<br />❑ 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(c)
<br />Failed to comply with permanent closure requirements
<br />❑ V
<br />❑ R
<br />❑ COS
<br />Non -Pressurized Piping
<br />401
<br />CCR 2636(a)(3)
<br />Suction piping not properly sloped or incorrectly located check valve
<br />❑ V ❑ R ❑ COS
<br />402
<br />CCR 2643(d)
<br />Daily monitoring of suction pipe (pre -Jan 1984) not performed
<br />❑ V ❑ R ❑ COS
<br />403
<br />CCR 2643(4)
<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 Other Violations
<br />2010
<br />See below
<br />Unlisted Administration/Documentation violation
<br />❑ V
<br />❑ R
<br />❑ COS
<br />2030
<br />See below
<br />Unlisted Operations/Maintenance violation
<br />❑ V
<br />❑ R
<br />❑ COS
<br />2060
<br />See below
<br />Unlisted Design/Construction violation
<br />❑ V
<br />❑ R
<br />❑ COS
<br />SUMMARY OF VIOLATIONS
<br />(CLASS 1, GLASS II, or MINOR Notice to Comply)
<br />Item # Remarks
<br />Overall Inspection Comments:
<br />N ., Vi 1,a.1E ix ”
<br />€ l eca .. be s?w.-i rw that as of lila a rvi i ., 2014, fa il;ty operators are r e,h.j:. , e�,d to .,V �..fr>;a ` tl e i,i�, I k.YM
<br />a'f,.an i :`� + .. ;lIli#_3; 1ia.. r -`i �t r t ;; ar1�"'i �tei f S r v�, 'S [,"lo' ;xe r`
<br />�q4�., _,,.P,, � .... �,,� s{{,.,iilti.�� u�. ,k.��.�t�i�' 1" �y. .'' � �C. 3a� J� 3, .,tk� E�'> �, t,'""r�
<br />...z . �f i� ina. i��o€al P^t ( �i¢�., o (M ib0H'ty. L ,. -, i I C�,;v„.;.•T�.,}f.�}. t' E� Letter f'� J} ii t..Fl Eisu 4 �' �( 1C;F3 ,...1. ti..,� �t„t._,'�. �k
<br />�pli abl . h Owner r r .�' t e t 's Designated ':�C �F.�ted ,Ipe a_etor on�'i - 3 �, �,�re 4W:s a.. � `t3-"= t
<br />.,.d :Ik.,r. Fx, i,. �. �., �.; ,,.FWY .k „�8. i.,zn4.r �x 34 �..ti €., �e S L,,, £ t„�r C.o t.e.'Y4 �
<br />g,, f : s i a� p"Ic ablie, .sir b�,' stored at thefacility ; a, a ;ia, dtzd it I T5 .
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