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SAN J O A Q U l N Environmental Health Department tjUNIY Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date : UST System Observations 312 HSC 25290 . 2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004) ❑ V ❑ R ❑ COS 313 HSC 25290 . 1 (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) ❑ V ❑ R ❑ COS 314 CCR 2631 (g) , 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) ❑ V ❑ R o COS (2) 315 HSC 25290. 1 (a) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) ❑ V ❑ R o COS 316 CCR 26369 2643(c) (1 ) , Failure to install a line leak detector ❑ V ❑ R o COS 2666(f) 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3 . 0 gph leak at 10 psi and restrict or shut off flow ❑ V ❑ R o COS 318 CCR 2635, 2637. 1 , Failed to meet spill container requirements o V o R ❑ COS 2665, 2712 319 CCR 2635, 2637. 2, Failure to comply with overfill prevention equipment requirements o V o R ❑ COS 2665 , 2712 320 CCR 2635(c) ( 1 ) Overfill prevention was overridden o V ❑ R ❑ COS 321 HSC 25299(a) (9) Leak detection equipment disabled or tampered with ❑ V ❑ R ❑ COS 322 CCR 2717 . 1 (g) Removed , defaced, altered , or otherwise tampered with red tag ❑ V ❑ R ❑ COS 323 CCR 2717 . 1 (0; HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R ❑ COS 25292. 3 (c) 324 HSC 25292. 3(c)( 1 )(C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑ V ❑ R ❑ COS 325 CCR 2635 , 2636(b) , Failure to comply with the cathodic protection system requirements ❑ V DR ❑ COS 2662t2712 326 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards ❑ V o R ❑ COS 2666(b&e) 327 CCR 2638(a) , 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions o V o R ❑ COS 328 CCR 2630 , 2632, 2643 , Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R o COS 2644. 1 329 CCR 2631 . 1 , 2660(m) UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 330 CCR 2636(f) , 2666(c) , Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm ❑ V ❑ R ❑ COS 2666 (D 331 HSC 25281 . 6(a) Failure of unburied below-grade emergency generator system to meet exemption conditions ❑ V ❑ R ❑ COS 332 HSC 25283. 5(a) Failure of unburied below-grade UST system to meet exemption conditions ❑ V ❑ R o COS 333 CCR 2666 (b) (2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired ❑ V ❑ R ❑ COS 334 CCR 2670(b) (e)(0 , 2671 Failure to comply with temporary closure requirements ❑ V o R ❑ COS 335 HSC 25298(c) ; CCR Failure to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 2670 , 2672 336 CCR 2638(f) , 26410) Failure to affix a tag/sticker on each monitoring equipment certified , repaired , or replaced ❑ V ❑ R o COS SingleMalled Non -Pressurized Piping 401 CCR 2636 (a)(3) , Safe suction piping failed to meet slope, check valve location, or inspection requirements o V ❑ R ❑ COS 2641 (b) 402 CCR 2643 (d) Failure to conduct monitoring and maintain records for single-walled conventional suction (pre- 1984) ❑ V DR ❑ COS 403 CCR 2643 (d) , 2661 (f) Failure to conduct 0. 1 gph integrity test for single-walled conventional suction systems (pre- 1984) o V ❑ R ❑ COS 404 CCR 2643 (e) , 2661 (f) Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre-1984) ❑ V ❑ R ❑ COS Other Violations Page 3 of 4 Underground Storage Tank Program OR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjgov. org/EHD