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i <br /> 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.SICIOV.org/ena <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: <br /> �Facifity Address. <br /> a <br /> '"��'3 (E lt; 4.1't l"l_�li i <br /> UST System Observations <br /> r321 <br /> HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul2003) ❑V ❑R ❑COS <br /> HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion <br /> ❑V ❑R ❑COS <br /> 25290.2(c3) ❑V o R ❑COS <br /> CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump <br /> oV o oCOS <br /> 322 CCR 2636(%2) Line teak detector not installed <br /> ❑V o ❑COS <br /> 323 CCR 26360(2) Leak detector failed to detect a 3.0 gph leak at 10 psi <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty <br /> ❑V oR ❑COS = <br /> 325 CCR 2635(b) Spilt container failed to contain a minimum capacity of five gallons <br /> oV oR COS <br /> OV ❑R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements <br /> ❑V ❑R ❑COS <br /> 327 CCR 2635(b)(2) Overfill prevention was overridden <br /> V R COS <br /> 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status <br /> ❑ ❑ a <br /> ❑V o ❑COS <br /> 329 CCR 2717.1(g) Tampered with red tag <br /> 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST <br /> ❑V ❑R ❑COS <br /> 331 HSC 252990(2) Tampered with or disabled leak detection devices or alarms <br /> aV o oCOS <br /> 332 CCR 2631.1 UST system not compatible with the substance stored <br /> ❑V oR ❑COS <br /> ❑V n ❑COS <br /> 333 HSC 25298(b) Failed to comply with temporary closure requirements --- <br /> V oR ❑COS <br /> 334 HSC 25298(c) Failed to comply with permanent closure requirements <br /> o <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve <br /> ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed <br /> oV oR ❑COS <br /> 403 CCR 2643(d) Triennia10.1 gph line test for conventional suction piping not performed(pre-January 1984) <br /> ❑V o ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) <br /> ❑V ❑R ❑COS <br /> Other Violations <br /> ❑V ❑R ❑COS <br /> r2060 <br /> See below Unlisted Administration/Documentation violation <br /> ❑V ❑R ❑COS <br /> See below Unlisted Operations/Maintenance violation <br /> nV aR ❑COS <br /> See below Unlisted Design/Construction violation <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Remarks <br /> Item# <br /> Phone: Date <br /> Received by Inspector <br /> (initial): <br /> Pa 5 <br />