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SAN J O A Q U I N Environmental Health Department 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 o R o COS 313 HSC 25290A (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) ❑ V o R ❑ COS 314 CCR 2631 (g) 2 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) ❑ V o R o COS (2) 315 HSC 25290. 1 (e) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) ❑ V o R o COS 316 CCR 2636 , 2643(c) (1 ) , Failure to install a line leak detector o V ❑ R ❑ COS 12666 (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. 11 Failed to meet spill container requirements o V o R ❑ COS 2665 , 2712 319 CCR 2635, 2637.21 Failure to comply with overfill prevention equipment requirements o V ❑ R ❑ COS 2665 , 2712 320 CCR 2635(c) (1 ) Overfill prevention was overridden o V DR ❑ COS 321 HSC 25299 (a) (9) Leak detection equipment disabled or tampered with o V o R ❑ COS 322 CCR 2717. 1 (g) Removed , defaced, altered , or otherwise tampered with red tag o V ❑ R o COS 323 CCR 2717. 1 (f) ; HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST o V o 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 o R ❑ COS 325 CCR 2635, 2636(b) , Failure to comply with the cathodic protection system requirements ❑ V o R ❑ COS 2662 , 2712 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 ❑ 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 c V ❑ R ❑ COS 2644 . 1 329 CCR 2631 . 1 , 2660(m) UST system not compatible with the substance stored o V o 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 o V o R ❑ COS 2666(f) 331 HSC 25281 . 6 (a) Failure of unburied below-grade emergency generator system to meet exemption conditions o V o 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 o V DR ❑ COS 334 CCR 2670(b) (e) (f) , 2671 Failure to comply with temporary closure requirements ❑ V ❑ R ❑ COS 335 HSC 25298 (c) ; CCR Failure to comply with all permanent closure requirements o V ❑ R o COS 2670 , 2672 336 CCR 2638(f) , 26410) Failure to affix a tag/sticker on each monitoring equipment certified , repaired , or replaced o V ❑ R o COS Single-Walled Non -Pressurized Piping 401 CCR 2636(a) (3) , Safe suction piping failed to meet slope , check valve location , or inspection requirements ❑ V ❑ R ❑ COS 2641 (b) 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction (pre- 1984) ❑ V ❑ R o 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 o 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) o V o R ❑ COS Other Violations Page 3 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www. sjgov. org/EHD