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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.sigov.ora/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Facility address: Inspection Date: <br /> talk— 154-cpa.0 SP-/i$—/o <br /> # Code Section VIOLATIONS HSC=CA Health&Safe Code•CCR=CA Code of Rulations;V=Violation RV=R at Violation V V <br /> Designated operator monthly inspection:(c)(1)Agrrrts not documented:(c)(2-4)spill containers, <br /> 23c CCR 2715(c),(d), UDCs,and sumps(if necessary)not inspected;(c)(5)r dates ad or noted;(c)(6) <br /> (e) employee training not verified;(d)(e)monthly inspection reports not maintained on site r at a at 12 <br /> months <br /> 23d CCR 2715(f) Designated operator employee training:(1)not performed,(2)not current for at least one employee <br /> on site; 3 log not kept <br /> Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 <br /> 24 CCR 2638 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, <br /> repair,replacement,calibration,or certification;(f)performed,and failed to affix a tag/sticker on each <br /> monitoring a ui ment comp2nent that was certified repaired,or replaced <br /> 25 1 HSC 25291 M Annual line leak detector test not performed >N11 <br /> 26 HSC 25284.2 Annuals ill containment testing not performed <br /> 27 CCR 2636(l)(4) Annual line tightness test not performed if positive shutdown or fail safe not present IT <br /> L- <br /> 28 CCR 2661 Repair for tank or pipigg not tested for Whiness within 30 days of completion of thereit <br /> 29 CCR mo(e) Biennial tightness test of gravity pipingnot performed re-Janus 1 1984 sit <br /> 30 CCR 2643(d) Triennial line test for conventional suction pip!ng not performed re-Janus 1 1984 t <br /> 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and <br /> retested <br /> 32 CCR 2661 Permit to repair UST tern not obtained <br /> 33 HSC 25286(g) Permit to alter monitodna system not obtained <br /> 34 HSC 25298 Permit to tem rari close UST system not obtained <br /> 35 HSC 25298(c) Permit to close UST astern not obtained <br /> 36 HSC 25299(2)(9) Tam ng with or disabling leak detection devices or alarms <br /> 37 HSC 25298(a) Illegally abandoned UST system <br /> 38 1 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least monthly or 129 not kept <br /> 39 1 CCR 2631.1 a UST system Is not compatible with the substance stored <br /> Emergency enerator s stems <br /> 40 1 CCR 2636(f)(6) EmergenTL generator monitoring s tem not checked daily or log not kept AAI i <br /> 41 1 HSC 25281.5(b)(3) Unburied fuel piping not Visually inspected at least month! or I not kept M1 <br /> VPH Systems HSC 25290.2 installed between 07/01103 and 06/30/04 HSC 25290.1 installed on or after 071101lQ4 <br /> Compatibility and permeability requirements.(a)UST system Is not compatible with the substance <br /> 42 CCR 2631,1 stored;(b)results of the compatibility and permeability testing requirements listed in subsections CCR <br /> 2631 b and d for a UST s stem installed after July 1 2004 were not submitted <br /> 43 HSC 25290.1(c)(1) primary co <br /> HSC 25290.2(c ntainment not liquid or vapor tight <br /> 1 <br /> HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight <br /> NSC 25290.2(c)(2) <br /> 45 NSG 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion <br /> HSC 25290.2 c <br /> HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the <br /> 46 HSC 25290.2 enja of li uid or Vapor from the rima containment Into the secondary containment <br /> 47 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the Interstitial space <br /> of the UST systemot maintained <br /> UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2) i <br /> 48 HSC 25290.1(p inert gas pressure test approved by SWRCB,(3)test method deemed equivalent to(1)or(2)by the <br /> HSC 25290.2(1) SWRCB <br /> Other violations <br /> 999 1 Other I See attached"Continuation—Official inspection Re ort"for violation(s)not listed above. <br /> EHDfns Phone: UIC <br /> //W pr Septic <br /> U;0!�/�;t J, "7 b��D L 0 Serves 220 people/day <br /> R VTlue: 0Receives other than sanitary wasteo r <br /> tdisoosai methods- <br /> 0 Dry wells/French Drains <br /> EHD 23-02-002 REV 04/08/10 Page 2 UST OFFICIAL INSPECTION REPORT <br /> i <br />