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May 21 19 , 04 : 43p p . 4 Environmental Health Department U � lsa Facility Name: Facility Address: Date: WOODBRIDGE AM PNP 18806 N LOWER SACRAMENTO RD Aril 09 2099 w . _ r. w lit 312 CCR 2638(f), 2641 (i ) Failed to affix a tag sticker on monitoring equipment certified, repaired , or replaced a V c R J ❑ COS 313 HSC 25290, 1 , 25290.20 Failure to construct, operate, and maintain primary containment as product-tight r V ■ R ❑ COS 25291 314 HSC 25290o 11 25290,2, Failed to have secondary containment or secondary containment not tight u V ❑ R ❑ COS 25291 315 HSC 25291 (e) Water in secondary containment not removed , analyzed, and properly disposed of ( pre-Jul 2003) ❑ V ❑ R in COS 316 MSC 25290, 1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) c V ❑ R u COS 25290.2 (c3) 317 CCR 2636, 2643(e)( 1 )1 Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 2666( 318 CCR 2636(1)(2) Leak detector failed to detect a 3. 0 gallons per hour leak at 10 pounds per square inch r V _ R ❑ COS 319 CCR 26350 2637. 1 , No spill bucket , failed to contain 5 gallons, no means to keep it empty, or faded to be tested ❑ V ❑ R COS 2665, 2712 320 CCR 2635 , 2637.2, Failure to comply with the installation, inspection, or record keeping of the overfill prevention ❑ V o R ❑ COS 2665, 2712 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 NSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R c COS 323 HSC 25283.5(a) Unburied below grade UST system faded to meet exemption status n ❑ R ❑ COS 324 CCR 2717. 1 (8 ) Tampered with red tag ❑ V a R ❑ C05 325 CCR 2717. 1 (0 Deposited petroleum into a red tagged UST c V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with ordisabled leak detection devices or alarms V ❑ R c C05 327 CCR 2631 . 1 UST system not compatible with the substance stored ❑ V c R ❑ C05 328 HSC 25298 Failed to comply wish temporary closure requirements o V ❑ R COS 329 11SC 25298 Failed to comply with all permanent closure requirements r• V n R COS 330 CCR 2636(f), 2666(e), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R c COS 2666 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), Ll V u R a COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e) 333 CCR 2635, 2636(b), Failure to comply with the cathodic prosection system requirements ❑ V ❑ R ❑ COS 2662, 2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair u V ❑ R n COS 335 CCR 2630, 2632, 26432 Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R o COS 2644. 1 dw I �flr1Bt� l8KS11Z : 401 CCR 2636 (x)(3), Suction piping not properly sloped or incorrectly located check valve ❑ V u R ❑ COS 2641 (b 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984 ), r_ V u R ❑ COS 403 CCR 2643(d), 2661 (() Failure to conduct 0. 1 gph test for single-walled conventional suction systems (pre-Jan 1964) c V = R a COS 404 CCR 2643(e), 2661 (f) Biennial V gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) c V c R o COS FA0003e07 PR0232388 SCC01 041OW2049 EMD 23-01 Rev, 0912812018 Page 3 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue ( Stockton , Calitorrtia 95205 ( T 209 468-3420 ( F 209 464-0138 vvx"1. sjcehd .com