Environmental Health Department
<br /> SAN--JOANIN
<br /> COUNTY
<br /> Underground Storage Tank Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> United # 5446 1403 W COUNTRY CLUB BLVD, STOCKTON June 07, 2019
<br /> UST System Observations
<br /> 311 CCR 2638(a),26410) Failed to properly program, calibrate,operate, or maintain leak detection equipment o V ❑R ❑COS
<br /> 312 CCR 2638(0,2641(i) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS
<br /> 313 HSC 25290.1,25290.2, Failure to construct,operate, and maintain primary containment as product-tight ❑V ❑R ❑COS
<br /> 25291
<br /> 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V ❑R ❑COS
<br /> 25291
<br /> 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003) c V ❑R ❑COS
<br /> 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ❑V ❑R ❑COS
<br /> 25290.2(c3)
<br /> 317 CCR 2636,2643(c)(1), Line leak detector(LLD)not installed c V ❑R ❑COS
<br /> 2666(f)
<br /> 318 CCR 2666(c),2643(c) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ❑V ❑R ❑COS
<br /> (1)
<br /> 319 CCR 2635,2637.1, No spill bucket,failed to contain 5 gallons, no means to keep it empty,or failed to be tested ■V ■R ❑COS
<br /> 2665,2712
<br /> 320 CCR 2635,2637.2, Failure to comply with the installation, inspection,or record keeping of the overfill prevention ■V ❑R o COS
<br /> 2665,2712
<br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V ❑R ❑COS
<br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS
<br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V ❑R o COS
<br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS
<br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS
<br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R o COS
<br /> 327 CCR 2631.1,2660(m) UST system not compatible with the substance stored ❑V o R o COS
<br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS
<br /> 329 HSC 25298; CCR 2670, Failed to comply with all permanent closure requirements ❑V o R ❑COS
<br /> 2672
<br /> 330 CCR 2636(f),2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑V o R ❑COS
<br /> 2666(f)
<br /> 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). o V o R ❑COS
<br /> 332 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS
<br /> 2666(b&e)
<br /> 333 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements o V o R ❑COS
<br /> 2662,2712
<br /> 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑V ❑R ❑COS
<br /> 335 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑V o R ❑COS
<br /> 2644.1
<br /> Single-Walled Non-Pressurized Piping
<br /> 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve o V ❑R ❑COS
<br /> 2641(b)
<br /> 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems(pre-Jan 1984). ❑V ❑R o COS
<br /> FA0006438 PR0231995 SCO01 06/07/2019
<br /> EHD 23-01 Rev.09/28/2018 Page 3 of 7 Underground Storage Tank Program OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
<br />
|