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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground St9Irg9eij0nk Program Inspection Report Facility Name: Facility Address: Date: Item # I Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. The tank forms on CERS indicate that the overfill prevention includes audio / visual alarm. The site does not have external a/v alarm for overfill. Please correct the tank forms by removing the a/v overfill prevention. The site uses fill tube shutoff valves for overfill prevention. This is a repeat violation, Class ll. 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down. The 89 product turbine pump shutdown relay switch failed to turn off the turbine when tested multiple times. Replace the relay switch OR conduct a 0.1 gallon per hour line test. Have the relay switch repaired by a qualified technician. Have the technician provide notification of the work to the EHD. The notification must incude the technician ICC certification, scope of work and time of the repair. This is a minor violation. Page 3 of 4 U$T Systpro observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS �RMU+. Wes 00 0*611" s 4t 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS F !tither Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS Item # I Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. The tank forms on CERS indicate that the overfill prevention includes audio / visual alarm. The site does not have external a/v alarm for overfill. Please correct the tank forms by removing the a/v overfill prevention. The site uses fill tube shutoff valves for overfill prevention. This is a repeat violation, Class ll. 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down. The 89 product turbine pump shutdown relay switch failed to turn off the turbine when tested multiple times. Replace the relay switch OR conduct a 0.1 gallon per hour line test. Have the relay switch repaired by a qualified technician. Have the technician provide notification of the work to the EHD. The notification must incude the technician ICC certification, scope of work and time of the repair. This is a minor violation. Page 3 of 4