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Facility Name: <br />�Ir—[ J-1111— <br />gaw- <br />San Joaquin County <br />Environmental Health Department MAR 2 3 2015 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.o[g/ehd': <br />ENVIRONMENT <br />AmWi <br />Date: <br />WAM <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />o V <br />o R <br />o COS <br />323 <br />CCR 2636(0(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />o V <br />o R <br />o COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />o V <br />o R <br />o COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />o V <br />o R <br />o COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present, was overridden, or failed to meet overfill requirements <br />o V <br />(3 R <br />o COS <br />327 <br />HSC 25283.5 <br />Unburied below grade LIST failed to meet exemption status <br />Ei V <br />Ei R <br />o COS <br />328 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V <br />o R <br />o COS <br />329 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged LIST <br />o V <br />o R <br />o COS <br />330 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />o V <br />o R <br />o COS <br />331 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />o V <br />o R <br />o COS <br />332 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />o V <br />o R <br />o COS <br />�333 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />n V <br />[) R <br />o COS <br />401 1 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve aV oR oCOS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed oV oR oCOS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) oV nR oCOS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) Ei V o R a COS <br />2010 <br />See below <br />I Unlisted Administration/Documentation violation <br />oV <br />oR <br />aCOS <br />2030 <br />See below j <br />Unlisted Operations/Maintenance violation <br />oV <br />oR <br />oCOS <br />2060 <br />See below <br />I Unlisted Design/Construction violation <br />oV <br />oR <br />oCOS <br />Item # I Remarks <br />EU171F. M11 rerTr-F.TTISM&W-71707rome atoll <br />follow up action. This is a minor violation. <br />IT % N I i! TWAI 0 1 V401 <br />Page 3 of 4 <br />