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SAN JOAQUIN COUNTY ONVIRONMENTAL HEALTH DEPARTMENT40 600 East Main Street Stockton- Califomia 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi CONTINUED Facility address: Inspection Date: 4405 Pacific Ave, Stockton 5/25/2010 # Code Section VIOLATIONS V R HSC=CA Health & Safety Code; CCR=CA Code of Re ulations; V=Violation; RV=Repeat Violation V Designated operator monthly inspection: (c)(1) alarms not documented; (c)(2-4) spill containers, 23c CCR 2715(c), (d), UDCs, and sumps (if necessary) not inspected; (c)(5) required test dates not checked or noted- (c)(6) (e) employee training not verified; (d)(e) monthly inspection reports not maintained on site for at least 12 I months 23d CCR 2715(f) Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; (3) log not kept Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 24 CCR 2638 days; (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification; (f) performed, and failed to affix a tag/sticker on each monitoring equipment component that was certified, repaired, or replaced 25 1 HSC 25291 (0 Annual line leak detector test not performed (MI) 26 HSC 25284.2 Annual spill containment testing not performed 27 CCR 2636(%4) Annual line tightness test not performed if positive shutdown or fail safe not present 28 CCR 2661 (0 Repair for tank or piping not tested for tightness within 30 days of completion of the repair (M2) 29 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (MI) 30 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (MI) 31 HSC 25292.5 ELD testing not performed on a system located within 1000' of public well, or failures not repaired and retested 32 CCR 2661 Permit to repair UST system not obtained 33 HSC 25286(a) Permit to alter monitoring system not obtained x 34 HSC 25298(b) Permit to temporarily close UST system not obtained 35 HSC 25298(c) Permit to close UST system not obtained 36 HSC 25299M(9) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned UST system 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least monthly or log not kept 39 CCR 2631.1 (a) UST system is not compatible with the substance stored Emergency generator systems 40 CCR 2636(Q(6) Emergency generator monitoring system not checked daily or log not kept (Mi) 41 HSC 25281.5 b 3 Unburied fuel piping not visually inspected at least monthly or to not kept (Mi) VPH S"terns HSC 25290.2 (installed between 07101103 and 06130104) HSC 25290.1 (installed on ora r 07101104) Compatibility and permeability requirements: (a) UST system is not compatible with the substance 42 CCR 2631.1 stored; (b) results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) for a UST system installed after July 1, 2004, were not submitted 43 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor fight HSC 25290.2(c)(?) 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2Uc (3) HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment, or the 46 HSC 25290.2(d) entry of liquid or vapor from the primary containment into the secondary containment Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space 47 HSC 25290.1(e) of the UST system not maintained - UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) 48 HSC 25290.1() inert gas pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the HSC 25290.2(1) SWRC13 Other violations 999 Other: See attached "Continuation - Official Inspection Reporr for violation(s) not listed above. EHD inspector: Garrett Backus Phone: UIC (209) 468-2986 Septic system: [3 Serves >-20 people/day o Receives other than sanitary waste i Tide: Y: Other disposal Methods: r3 Dry wells/French Drains E D - REV 04/08/10 Page 2 LIST OFFICIAL INSPECTION REPORT