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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Grewal's Gas & Liquor Addres4100 E. Fremont, Stockton InspDate: Apr 16, 2014 <br /> Name: s: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> On' te ecoid continued <br /> 204 CCR 2715(c) Designated operator monthly inspection:(1)alarms not documented;(2-4)spill containers, UDCs,and sumps <br /> if necessary)not inspected; 5 required test dates not checked or noted; 6 employee training not verified <br /> 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months <br /> 206 CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site; <br /> 3)log not kept <br /> 207 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br /> �• . a Oiseritatfons _r , [, .. s t , <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills <br /> 302 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) <br /> 303 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) <br /> 304 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (M1) <br /> 305 X CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates an (M1) <br /> audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br /> 306 CCR 2631(a) Primary containment is not product tight <br /> 307 HSC 25291(a)(2) Secondary containment for UST system is not tight <br /> 308 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump <br /> 309 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction piping) (M2) <br /> 310 HSC 25291(e) Water in 21 containment not removed,analyzed&properly disposed of <br /> 311 X CCR 2636(f)(2) Line leak detector(s)not installed or failed to detect a 3-gallon per hour leak at 10 psi (M1) <br /> 312 CCR 2635(b) No spill container or overfill prevention system installed (M2) <br /> 313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means to keep (M2) <br /> the spill container empty <br /> 314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br /> 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms <br /> 316 CCR 2631.1(a) UST system is not compatible with the substance stored <br /> 317 HSC 25298(a) Illegally abandoned UST system <br /> z i B 702-2`03 00 '; �v280 s le `bee 7 /Q_3 a 0 " Q <br /> t r ; <br />