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SAN JOAQUIN COUNTY <br /> DAT <br /> PR#E -.td 11vY <br /> *4WMRONMENTAL HEALTH DEPAR' -NT PAGE oc a <br /> 304 E. Weber Ave., Third Floor, Stockton, 05202 <br /> (209)468-3420 <br /> UNDERGROUND STORAGE TANK (UST)_PROGRAM INSPECTION REPORT <br /> Facility NamegSN Facility Address S- CA\4 ueE <br /> Fac ilty Contact Title WS Nil< Phone # $ 5-0\0\ Y-gAA <br /> UST# k Product, UST#Product �'\\ UST#_Product UST#_Product <br /> Overfill Prevention: ❑Audible/Vis�yal &4echanical Monitoring Panel: \119- CLS' b�D <br /> Piping System: 0 Gravity B Pressure 0 Suction // Violations: 0 M1-RDet 0 M2-Rprev D M3-Both <br /> Automatic Pum Shut wn Sat!s -es CCR 2636 (f)(5): 9'1'es 0 No Desi nated Operator: <br /> INSPECTION TYPE: outine onitoring Certification ❑Complaint nstalI []Removal ❑Repair/Upgrade <br /> COMPANY NAME: TECHNICIAN NAME:3OAdCtZ�- PHONE: <br /> VIOLATION(S) <br /> The above facility is not in compliance with the following section(s) of Health & Safety Code (HSC) and/or <br /> California Code of Regulations (CCR): <br /> 1 HSC 25284 Permit to operate 23 CCR 2643 (d) Daily monitoring of suction <br /> 2 CCR 2637 Secondary cont. testing piping (pre-1/1/84) <br /> 3 CCR 2711(b)& (c) Current State Forms A& B 24 CCR 2636 (a) Conventional suction piping <br /> 4 HSC 25292.2 Certification of financial shall have continuous <br /> responsibility& CFO letter monitoring & 20 containment <br /> 5 CCR 2632 (c)(2) UST monitoring is present (M1) 25 CCR 2643 (e) Biennial tightness test of gravit,. <br /> 6 CCR 2630 (d) UST.system monitoring piping (pre-1/1/84) <br /> equipment is properly located to 26 CCR 2643 (d) . Triennial Ane test for <br /> detect a leak (M1) conventional suction (pre- <br /> 7CCR2637(b) UST system monitoring 1/1/84)(M1) <br /> equipment is operational (M1) 27 CCR 2661 Permit to repair UST system <br /> 8CCR 2636 (f)(1) Continuous monitoring system 28 HSC 25286 (a) Permit to alter monitoring <br /> for underground piping & UDC system <br /> is present(M1) 29 HSC 25298 (a) Illegal abandonment of UST <br /> 9CCR 2636 (c)(1) All releases in secondary piping system <br /> flow to a collection sump 30 HSC 25298 (b) Permit to temporarily close US- <br /> 10 HSC 25291 (f) Line leak detector(s) (M1) system <br /> 11 HSC 25291(a)(2) Secondary containment for 31 HSC 25298 (c) Permit to close UST system <br /> UST is tight 32 HSC 25292.1 UST system is operated to <br /> 12 CCR 2635 (b)(1) Spill container(M2) prevent unauthorized release <br /> 13 HSC 25284.2 Annual spill container testing 33 CCR 2650 Recording/reporting <br /> 14 CCR 2635(b)(2) Overfill prevention system (M2) unauthorized release (M1) <br /> 15 CCR 2631 (a) Primary containment is product-,, 34 HSC 25291 (e) Water in 2'cont analyzed and <br /> tight properly disposed of <br /> 16 CCR 2632 (d) Monitoring & response plan 35 CCR 2640 (e) Single wall component within <br /> 17 CCR 2712 (1) Monitoring & response plan is 1 000' of Public Well, no ELD <br /> on site 36 CCR 2635(a)(2)(A)Cathodic protection testing & <br /> 18 CCR 2712 (b) Maintenance & monitoring 60 day inspection log (M2) <br /> records (M1) 37 H&SC 25299(a)(9)Disabling leak detect. Devices <br /> 19 CCR 2636 (f)(4) Annual line tightness test 38 CCR 2715(a) Statement from UST owner <br /> 20 CCR 2630 (d) Annual line leak detector test 39 CCR 2715(c) Monthly inspection by D.O, <br /> (M1) 40 CCR 2715(f) D.O. trained employees <br /> 21 CCR 2630(d) Annual monitoring certification 41 Violation(s)not listed above <br /> 22 CCR 2661 (f) Repair for tank/piping has had <br /> ti htness test M2 <br /> EHD INSPECTOR PHONE: <br /> RECEIVED BY: TITLE: <br /> Septic System: Serves 2 20 persons/day D Receives other than sanitary waste <br /> Other Disposal Units Identified: D Dry wells/French Drains <br /> cwmiswm(-unusnusT oesped w&I9. a.DOC - - <br />