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SAN JOAQUIN COUNTY <br />NVIRONMENTAL HEALTH DEPARTMENT <br />304 East Weber Avenue, 3`d Floor, Stockton, CA 95202-z/08 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjpov.org/eh <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />()pt"k kt3 �x Qv.u� STuF� ���°I <br />Designated Operator: <br />�� K0F-FG4-, <br />Inspection Date: <br />Facility address: <br />O I S% TaLIQI `'1 P K-i� <br />UST # , <br />Product <br />I <br />2 <br />Facility Contact: <br />WC C,t69- <br />Title: Phone: <br />Cet--C�� MCS, gt;2_22t� <br />, <br />Monitoring Panel: �+� <br />\)` (�5 �7`� <br />Piping system: <br />Pressurized ❑ Suction ❑ Gravity <br />Overfill prevention: <br />❑ Mechanical udible/visual 'q010 <br />Inspection type: <br />❑ Routine ❑ Monitoring Certification Installation ❑ Other: <br />Violations: <br />❑ Ml-RDetect ❑ M2-RPrev ❑ M-3 Both <br /># Code Section <br />VIOLATION(S) HSC=Califomia Health & Safety Code; CCR=Califomia Code of Regulations V R V=Violation: RV=Re eat Violation V— <br />I HSC 25284 <br />Permit tooperate <br />2 CCR 2637 <br />Secondary containment test performed <br />3 CCR 2711 & c <br />Current Unified Program Consolidated Forms on file with EHD(Facility and tank form <br />4 HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 CCR 2632 c 2 D <br />Monitoring & response plan is current and filed with the local agency <br />6 CCR 2712 . i <br />Monitoring & response plan is onsite <br />7 CCR 2712 b <br />Maintenance & monitoring records <br />8 CCR 2643 d <br />Daily monitoring of suction piping (pre -January, 1, 1984 <br />9 HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 CCR 2632 (c)(2) <br />UST monitoring system is present <br />Ml <br />11 CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak <br />Ml <br />12 HSC 25291 <br />UST system monitoring equipment isoperational <br />M2 <br />13 CCR 2636 1 <br />Continuous monitoring system for underground piping & UDC is present <br />Ml <br />14 CCR 2631 a <br />Primary containment is product tight <br />15 HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 1 CCR 2636 (c)(1) <br />All releases in secondary pipingflow to a collection sum <br />17 HSC 25291 <br />Line leak detectors are installed <br />Ml <br />18 CCR 2635 (b)(l) <br />Spill container <br />M2 <br />19 CCR 2635 (b)(2) <br />Overfill prevention system <br />M2 <br />20 CCR 2636 (a) <br />Conventional suction piping shall have continuous monitoring & 2° containment <br />21 HSC 25291 (e) <br />Water in 2° containment analyzed & properly disposed of <br />22 1 CCR 2650 <br />Recording/reporting of unauthorized releases <br />Ml <br />23 CCR 2715 <br />Designated Operator: (a) Statement from UST owner; (c -e) Monthly inspection; f) Employee training <br />24 CCR 2638 a <br />Annual monitoring certification <br />25 CCR 2638 (a) <br />Annual line leak detector test <br />(MI) <br />26 HSC 25284.2 <br />Annual spill containment testing <br />27 CCR 2636 4 <br />Annual line tightness test <br />Ml <br />28 1 CCR 2661 <br />Repair for tank/piping has had tightness test <br />M2 <br />29 CCR 2643 a <br />Biennial tightness test of gravity piping(pre-January 1, 1984 <br />30 CCR 2643 d <br />Triennial line test for conventional suction piping (pre-January1, 1984 <br />Ml <br />31 HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 CCR 2661 <br />Permit to repair UST system <br />33 HSC 25286 a <br />Permit to alter monitoring system <br />34 HSC 25298 <br />Permit to temporarily close UST system <br />.35 HSC 25298 c <br />Permit to close UST system <br />•36 HSC 25299 (a)(9) <br />Disabling leak detection devices <br />37 HSC 25298 a <br />Illegal abandonment of UST system <br />38 Other: <br />EHD INSPEC OR: <br />0/" ` LA -Li <br />PHONE: <br />u b$��f� <br />l <br />UIC <br />otic system: <br />Serves >_20 people/day <br />Receives other than sanitary waste <br />Other disposal methods: <br />I � Dry wells/French Drains <br />RE C I D <br />TITLE: <br />.�Q <br />FHT) 23-02-002 <br />