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SAN JOAQUIN COUNTY IVIRONMENTAL HEALTH DEPARTMENT 304 East Weber Avenue, 3rd Floor, Stockton, CA 95202-2708 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj og v.org UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Toys K US Designated Operator: Inspection Date: Facility,, address: �, ^ 16 v 2-4-ry I UST # j r Product Facility Contact: Title: Phone: Monitoring Panel: 'TV 7 � Piping system:,.,., ❑ Pressurized N/ Suction E) Gravity O_�v//erfill prevention: S Mechanical ❑ Audible/visual Inspection type: ` I,f Routine ❑'Monitoring Certification ❑ Installation ❑ Other: Violations: ❑ Ml-RDetect ❑ M2-RPrev ❑ M-3 Both # Code Section VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations V=Violation; RV=Re eat Violation V R V I HSC 25284 Permit tooperate 2 CCR 2637 Secondary containment test performed 3 CCR 2711 ) & c Current Unified Program Consolidated Forms on file with EHD(Facility and tank form 4 HSC 25292.2 Certification of financial responsibility and CFO letter CCR 2632 c 2 D Monitoring & response plan is current and filed with the local agency 6 CCR 2712 i Monitoring & response plan is onsite 7 CCR 2712 b Maintenance & monitoring records Ml 8 CCR 2643 d Daily monitoring of suction piping (pre -January, 1, 1984) 9 HSC 25292.1 UST system isoperated to prevent unauthorized release 10 CCR 2632 (c)(2) UST monitoring system is present Ml 11 CCR 2630 d UST system monitoring equipment is properly located to detect a leak Ml 12 HSC 25291 UST system monitoring equipment isoperational M2 13 CCR 2636 1 Continuous monitoring system for underground piping & UDC is present Ml 14 CCR 2631 a Primary containment is product tight 15 HSC 25291 (a)(2) Secondary containment for UST is tight 16 1 CCR 2636 (c)(1) All releases in secondary pipingflow to a collection sum 17 HSC 25291 Line leak detectors are installed Ml 18 CCR 2635 1 Spill container M2 19 CCR 2635 2 Overfill prevention system M2 20 CCR 2636 (a) Conventional suction piping shall have continuous monitoring & 2° containment 21 HSC 25291 (e) Water in 2° containment analyzed & properly disposed of 22 1 CCR 2650 Recording/reporting of unauthorized releases Ml 23 CCR 2715 Designated Operator: (a) Statement from UST owner; (c -e) Monthly inspection; f) Employee training 24 CCR 2638 a Annual monitoring certification 25 CCR 2638 a) Annual line leak detector test Ml 26 HSC 25284.2 Annuals ill containment testing 27 CCR 2636 4 Annual line tightness test Ml 28 1 CCR 2661 Repair for tank/piping has had tightness test M2 29 CCR 2643 a Biennial tightness test of gravity piping(pre-January 1, 1984 30 CCR 2643 d Triennial line test for conventional suction piping (pre -January 1, 1984) (Mi) 31 HSC 25292.5 Double walls stem located within 1000' of public well-ELD 32 CCR 2661 Permit to repair UST system 33 HSC 25286 a Permit to alter monitoring system 34 HSC 25298 Permit totemporarily close UST system c Permit to close UST system a 9 Disablingleak detection devices a Illegal abandonment of UST system KCEIVEDB: PHONE: UIC Septic system: ❑ Serves >_20 people/day TITLE: ❑ Receives other than sanitary waste rL/ / Other disposal methods: V'Dry wells/French Drains EHD 23-02-002