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0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br /> Name: Emil's Liquor & Sports Shop AddFacress: <br /> 1405 California, Escalon Dat Inspection May 7, 2013 <br /> Name: q l0 10 Address: Date: <br /> Facility Chacko Thomas r"e' <br /> Contact: owner 9W-1674 <br /> Inspection <br /> Type: X Routine X Monitoring System Certification [IInstallation Ll Complaint-ID#: Other: <br /> (Authority HSG 25289) <br /> Consentfor: Xlnspection XSampiing XPhotos Granted by:Sandra Texcucano Title: Manager <br /> Monitoring Gilbarco EMC Piping XPressurized i Suction Gravity Overfill XMechanical Audibleivisual <br /> Panel System: Prevention: <br /> UST 4 5 6 <br /> Product---- --87-octane - ---- DSL - - 91-octane <br /> -- --- - - - - - - - - - - - - - - --- ---T <br /> ---------- -------------- <br /> Designat <br /> Operator: Karen Arnaiz8032295 ICC Exp.6111/13 Violations: i i M1-Release Detection A M2-Release Prevention I M3-Both <br /> Operator: Date: <br /> TTechnican: Zane Nimo8146910 rvice Date: 10123114 Manufacturer's <br /> Training: VR A28446 9125113; VMI 2072 1219115 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor viofation <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> 102 HSC 25404.5 Annual operating fees not paid <br /> 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br /> monitor the tanks stem <br /> 104 X HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) <br /> 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) <br /> 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed <br /> 108 CCR 2637 .4 Secondary containment:(a)test not performed;(e)test report not subrgittegLwithinda fl tes tificati n <br /> not provided to the EHD at least 48 hours prior to conductingthe test O <br /> Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; <br /> 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, <br /> replacement,calibration,or certification <br /> 110 HSC 25291(f) Annual line leak detector test not performed (M1) <br /> 111 HSC 25284.2 Annual spill containment testing not performed <br /> 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1)'. <br /> 113 CCR 2715(x) Failed to inform the EHD of a change of designated operator within 30 days <br /> 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification <br /> 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br /> permit conditions <br /> 116 HSG 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,or <br /> failures not repaired and retested <br /> 117 CCR 2661 Permit to repair UST system not obtained <br /> 118 HSC 25286(x) Operational permit not amended when UST storage and/or monitoring system changed <br /> 119 HSC 25298(b) Permit to temporarily close UST system not obtained <br /> 120 HSC 25298(c) Permit to close UST system not obtained <br /> On Site Records <br /> Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6%a years,written <br /> performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and <br /> 201 CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; <br /> e (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) <br /> results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring <br /> e ui r elev tions,or other test results; 6 results of inventory readings and reconciliations <br /> 202 X CCR 2712(i) Monitoring plan,response plan and/or operating permit and all conditions not onsite <br /> Unautho re ease that: c id not escape secondary containment and cleaned up within eight hours (M1) <br /> 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of <br /> product was not reported to the EHD within 24 hours <br /> Inspector; Received By: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02 Rev 04/19112 Pagel UST INSPECTION REPORT <br />