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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.sjaov.orct/ehd Underground Storage Tank Program Inspection Report Facility Name: ERNIES GENERAL STORE Facility Address: 4407 E WATERLOO RD, STOCKTON Date: January 15, 2019 UST System Observations 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 317 CCR 2636, 2643(c)(1), 2666(f) Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ❑ V ❑ R ❑ COS 319 CCR 2635, 2637. 1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested ❑ V ❑ R ❑ COS 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention ❑ V ❑ R ❑ COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 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(f) 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 all permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f), 2666(c), 2666(f) No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R ❑ COS 331 CCR 2630(d), 2641(a) Liquid does not flow into the sump in the event of a leak (i.e., failure to remove test boot). ❑ V ❑ R ❑ COS 332 CCR 2631(b&d), 2666(b&e) Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 333 CCR 2635, 2636(b), 2662, 2712 Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 334 CCR 2666(b)(2) Single -walled pipe not upgraded to double -walled interstitially monitored pipe during repair ❑ V ❑ R ❑ COS 335 CCR 2630, 2632, 2643, 2644.1 Equipment or methods used to monitor the UST system are not certified by an independent third -party ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3), 2641(b) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) No monitoring or record maintenance for single -walled conventional suction systems (pre -Jan 1984). ❑ V ❑ R ❑ COS 403 CCR 2643(d), 2661(f) Failure to conduct 0.1 gph test for single -walled conventional suction systems (pre -Jan 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e), 2661(f) Biennial 0.1 gph line integrity test for single -walled gravity piping not performed (pre -Jan 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments: FA0002347 PR0231761 SCO01 01/15/2019 EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR