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1W San <br />Joaquin <br />HealthEnvironmental Department <br />.: East Hazelton• r • <br />• r 1:• • • 1• :feb, N1•t • • - r <br />Underground i •e Tank Program Inspection• i <br />Facility Address: Date <br />2501 Facility essgg <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />❑ R <br />❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />❑ R <br />❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />❑ COS <br />326 <br />HSC 25299(x)(9) <br />Tampered with or disabled leak detection devices or alarms <br />o V <br />❑ R <br />o COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />❑ R <br />❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V <br />❑ R <br />❑ COS <br />401 <br />CCR 2636(x)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(4) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <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 />OV ❑ R ❑ COS <br />•ll IT^ # FI1T0 11:3 <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, CLASS 11, or MINOR - Notice to Comply) <br />Item # Remarks <br />(,`4 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />R ^r <br />�... ..a . . ` �. hl Permit. pp`i�,�i1$ar <br />` <br />A <br />$,aa ,i IIIf_',"'; t x.�,u :`; H. ,sJr;s �.i i?EC'.'. r �°�`s eco"ii'. ti �' �Jta ,,� se"3 t,..i:J �2 t...,., ,.r., ,. i. .A �' �,r E=SCt e <br />s, Sr rr1„ vvi ,,rlE,t' <br />aindtom? h.rns t ;F..'�i „tsev't i. \i 8-:e ., Hl.",. <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to Completely show where monitoring is performed. <br />_.�c. _.1 Pia[. tts., „r� .,_'t.`_ rr_ ._,t �, ,l + ... �,.<.t�F4,' �t�,��i .,�.. .. .> "'. _ rid <br />. <br />ti <br />° ` u+t),k s 5 x. i h. a� i.Z '..{t f }, r ,`t:.! <br />w t <br />f 3 t i ��1 f!� }Y S�2 � <br />. nc <br />