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1 SAN JOAQUIN COUNTY <br /> 4VIRONMENTAL HEALTH DEPARTMENT <br /> 304 East Weber Avenue, P Floor,Stockton, CA 95202 /08 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sJ_o�v.or /Q ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Facility name: Designated Operator: Inspection Date: <br /> L-ovE5 COVNT?-Y 5Tbe A F-'q - l 91110c, <br /> Facility address: /� r UST# I '2— j <br /> 154 '50"N-1 eDp - Product 9-7 <br /> Facility Contact: Title: Phone: 4 <br /> Monitoring Panel: P�ip`ing system: Overfill prevention: <br /> Q K Pressurized ❑Suction ❑Gravity [Mechanical ❑Audible/visual <br /> Inspection type: �// Violations: <br /> IvIkoutine Vmonitoring Certification ❑Installation ❑Other: ❑Ml-RDetect ❑M2-RPrev ❑M-3 Both <br /> VIOLATION(S) HSC=California Health&Safety Code;CCR=California Code of Regulations V R <br /> # Code Section V <br /> V=Violation;RV=Re eat Violation <br /> 1 HSC 25284 Permit tooperate <br /> 2 CCR 2637 Secondary containment test perfornried <br /> 3 CCR 2711 b)& c) Current Unified Program Consolidated Forms on file with EHD(Facility and tank form <br /> 4 HSC 25292.2 Certification of financial responsibility and CFO letter <br /> 5 CCR 2632 c 2 D) Monitoring&response plan is current and filed with the local agency <br /> 6 CCR 2712(i) --Monitoring&response plan is onsite <br /> 7 CCR 2712(b) Maintenance&monitoring records (M1) V-- <br /> 8 <br /> /8 CCR 2643(d) Daily monitoring of suction piping(pre-January, 1, 1984) <br /> 9 HSC 25292.1 UST system isoperated to prevent unauthorized release <br /> 10 CCR 2632(c)(2) UST monitoring system is present (M1) <br /> 1 1 CCR 2630(d) UST system monitoring equipment is properly located to detect a leak M1) <br /> 12 HSC 25291 b UST system monitoring equipment isoperational M2) <br /> 13 CCR 2636 1 Continuous monitoring system for underground piping&UDC is present (Ml) <br /> 14 CCR 2631 a) Primary containment is product tight <br /> 15 HSC 25291 (a)(2) Secondary containment for UST is tight <br /> 16 CCR 2636(c)(1) All releases in secondary piping flow to a collection sum <br /> 17 HSC 25291 ( Line leak detector(s)are installed (M1 <br /> 18 CCR 2635(b)(1) Spill container (M2 <br /> 19 CCR 2635(b)(2) Overfill prevention system (M2 <br /> 20 CCR 2636(a) Conventional suction piping shall have continuous monitoring&2°containment <br /> 21 HSC 25291 (e) Water in 2°containment analyzed&properly disposed of <br /> 22 CCR 2650 Recording/reporting of unauthorized releases Ml <br /> 23 CCR 2715 Designated Operator: (a)Statement from UST owner; (c-e)Monthly inspection;(f)Employee training ✓ <br /> 24 CCR 2638 a Annual monitoring certification <br /> 25 CCR 2638(a) Annual line leak detector test (M1) <br /> 26 HSC 25284.2 Annuals ill containment testing <br /> 27 CCR 2636 4 Annual line tightness test (M1) <br /> 28 CCR 2661 (f) Repair for tank/piping has had tightness test (M2) <br /> 29 CCR 2643 e Biennial tightness test of gravity piping( re-Januar 1, 1984) <br /> 30 CCR 2643(d) Triennial line test for conventional suction piping(pre-January 1, 1984) (M1) <br /> 31 HSC 25292.5 Double walls stem located within 1000'of public well-ELD <br /> 32 CCR 2661 Permit to repair UST system ✓ <br /> 33 HSC 25286(a) Permit to alter monitoring system <br /> 34 HSC 25298(b) Permit to temporarily close UST system <br /> 35 HSC 25298(c) Permit to close UST system <br /> 36 HSC 25299(a)(9) Disabling leak detection devices <br /> 37 HSC 25298(a) Illegal abandonment of UST system <br /> 38 Other: <br /> EHD INSPECTOR: PHONE: UIC <br /> M ' I 4� Septic system: <br /> '�J J Serves 2:20 people/day <br /> REC VED BY: T TLE: i Receives other than sanitary waste <br /> 0 Other disposal methods: <br /> r Dry wells/French Drains <br /> FHD 23-02-002 <br />