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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web. www.sjgov.o[g/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Narne- <br />0i <br />DiR, L("'/ <br />Date: <br />I N,,,:� v c',,' b f 1 2'.(') 2 5 <br />UST System Observations <br />319 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and property disposed of (pre-Jul 2003) <br />o V <br />o R <br />o COS <br />320 <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion <br />Ei V <br />o R <br />Ej COS <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />Ei V <br />Ei R <br />o COS <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 26360(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />o V <br />ci R <br />Ei COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />E:i V <br />Ei 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 or failed to meet overfill requirements <br />E3 V <br />o R <br />o COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />Ei V <br />Ei R <br />o COS <br />328 <br />HSC 25283.5 <br />Unburied below grade LIST failed to meet exemption status <br />o V <br />o R <br />o CCS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />i3V <br />o R <br />o COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged LIST <br />o V <br />o R <br />Li COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />ci V <br />o R <br />o COS <br />332 <br />CCR 2631.1 <br />LIST system not compatible with the substance stored <br />o V <br />Ei R <br />i-i COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />Ei V <br />ii R <br />o COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />o V <br />o R <br />Li COS <br />Non-Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />D V <br />Ei R <br />o COS <br />402 <br />CCR 2643(4) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed <br />o V <br />o R <br />o COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) <br />o V <br />o R <br />o COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) <br />Ei V <br />o R <br />D COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />o R <br />o COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />c V <br />o R <br />o COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />o V <br />o R <br />a COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Received by <br />(initial): <br />Inspector: <br />A R) S V E `_ 0 S 0, S,-�,,, n, R EE S <br />Phone: <br />I <br />Date: <br />/2 D 1 <br />I <br />