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Environmental Health Department :. .Y 4':t'f�'�a'3o'"^s``3 , rY K'•'Ytyyf�i'�r J, •—' �. a Y r+9Y. ON MR (j- n -Sp �° � IMEUn: r r�ru` tarag ! oar rr�► E "; FSsp,3�".Jhh. 4x,-W�[.sS.-.,:nS 6 astir �1ty�" FJiD 23-0.1 Rev: 08/26/20'18 Page -3 rbV -�- 3 .y Facility Name: Facility Address: Date: UPS � Stockton 1532 N Broadway Ave Stockton Ma 201. 2019 �,-� 3 ax ,� :�:_�mpp-;ray-�s� t, �s �•" �.�,.xl � . 3 .d.. y<g . ?a.. . , 313 HSC25290.1, 25290:21 Faliure'to construct, operate; and maintain primary contalnment as product -tight ❑ V a R ❑ COS 25291 ,314 HSC 25290.1;:25290:2, 25291 Failed to have seconday containmentor secondary containment not tight o V a R ❑ COS 315 HSC 26291(e) Water in secondary containment riotremoved, analyzed, andpropddy disposed of (pre-Jul.2003): ❑ V. ❑'R ❑ COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) a V ❑ R a COS 25290.2(c3 317 CCR 2636, 2643(c)(1y line leak detector (LLD) not1nstalied ❑ V o R ❑ COS 2666(f) 318 CCR.2636($(2) teak detector failed to detect a 3,0:gallons per hour leak at. 10 pounds per square1nch ❑ V o R a COS 319 CCR 2635, 2637.1, 2665, 2712 No split bucket, failed to contain 5 gallons','no means to keep It empty, or failed to be tested ❑ V o R o COS 320 CCR'263512637.2, Failure to comply with the Installation, inspection, or record keeping of the overfill prevention n V ❑ R a COS- OS'2665,2712: 2665,2712... 321 CCR 2635(b)(2) Overfill prevention.was overridden a V o R :o COS 322 HSC 26281.6(a) Unburied below grade emergency generator system failed to meet exemption status n V ❑ R. ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status' ❑ V ❑ R ❑'COS 324 CCR 2WA(g) Tampered with red tag ❑ V ❑ R o COS 326 CCR 2717.1(0 Deposited petroleum Into a red tagged LIST a V a R p COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms a V ❑ R ❑ COS 327 CCR 2631 A LIST system not compatible with the substance stored a V ❑ R o COS 328 HSC 26298 Failed to comply with temporary closure requirements ❑ V ❑ R 'a COS 329 HSC"'252913' Failed to comply With all permanent closure requirements aV ❑ R ❑"COS 330 CCR 2636(f), 2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm o V o R o COS' 2665( 331 CCR-2630(d)t2641(a) Liquid does not flow into the sump In the event of a leak (Ge., failure to remove test boot). a V a R m COS 332 CCR 2631(b&d), Primary and/or. secondary containment not constructed In. accordance with the established standards ❑ V ci R o COS 2666(b&e) 333 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements a V o R b COS 2662,2712 334 CCR 2666(b)(2) Single -walled pipe not upgraded to double -walled Interstitially monitored pipe, during repair o V a R o COS 335 CCR.2630, 2632,,2643sEquipment ormethods used to monitor the UST system are not certified by an°independent third -party o. V a R ❑ COS 2644.1 ' dim - §aM 401 CCR 2636(a)(3), Suctlon piping not properly. sloped or incorrectly located check valve o V o R ❑ COS 2641(b) 402 CCR 2643(d) No monitaring.or record maintenance for single -walled conventlanal suction.systems (pre -Jan 1984). a V a R d COS 403 CCR 2643(d), 2661(f) Fallureto conduct 0:1 gph test -for single -Waited conventional suction systems (pre -Jan 1684) aV ❑ 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)a V a R. :❑ COS Of 4 1$68 E. Hazelton Avenue ] °Stockton, California 95205 � T 209 46$-3420 J FA0004051 PR0231522 SCD01 '05124/2019, underground Storage Tank Program 01 F 209 464-0138 J www;sjcetid.com