COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sicehd.com UNDERGROUND STORAGE TANK (UST)PROGRAM INSPECTION REPORT Fac.litY Facility - Inspection Nan.e Address �_ Date On Site Records V R COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site(V734) 205 CCR 2712(i) Operating permit not on site(V738) , 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame(V737) u 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed(V723) :� n 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months(V722) 209 CCR 2715(f) Designated operator employee training not performed or log not kept(V727) - -, 210 CCR 2715(()(2) Unstaffed facility failed to have or implement a training program approved by the EHD(V740) 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept(V729) 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept(V728) _ UST System Observations V R COS, 301 HSC 25292.1 UST system is not operated to prevent unauthorized release. including spills and overfills(V715) 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003)(V688) n 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004)(V693) u 304 HSC 25290,1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004)(V695) E n 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained(V694) _ ❑ 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(V691) n 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained(V679) „ 308 CCR 2636(0 Failed to maintain a continuous monitonng system that activates an audible and visual alarm(V678) 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC(V687) ., 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product(V684) c} _ 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs(V683) 312 CCR 2636 Failed to properly program or operate leak detection equipment(V677) 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced(V681) 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003)(V758) 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun 2004)(V759) „ 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004)(V822) „ 317 HSC 25290.1. 25290 2, 29291 Secondary containment not tight(V710) - 318 CCR 2636(a) Failed to have secondary containment(V706) 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003)(V821) 320 HSC 2 C)l3 1(c)(3), 25290.2 c Secondary containment not constructed to prevent water intrusion(V707) r 3x21 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump(V709) u 322 CCR 2636(f)(2) Line leak detector not installed(V700) -, n 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi(V704) - 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty(V712) 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons(V714) 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements(V716) 327 CCR 2635(b)(2) Overfill prevention system was overridden(V845) 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status(V739) - o 329 CCR 2717,1(g) Tampered with red tag(V742) n Received Inspea%r By(in@ial): Vnibal. EHD 23-01 REV 08/07/15 Page 2 UST INSPECTION REPORT