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SAN JOAQUIN COUNTY RECEIVED ECEI Jei"1 ENVIRONMENTAL HEALTH DEPARTMENT Y LTJ 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wvw ,si ov.or /ehd/unitiii.htmi AUG 2 2 20 11 UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION div YNNIENTAL HEALTH P Inspection date: Facility name: UST # J / Facility address: Product : hone: P Facility contact: Title � 4-D Piping system: Overfill prevention: Violations: Monitoring panel: E.Mechanical � M1_RDetect E M2-RPrev LlM3-Bath Pressurized ❑ Suction 11 Gravity rAudibleivisual ICC exp. date: Designated operator: Inspection type: Monitoring Certification C Installation ❑ tither: s Routine p 9 on site 5ery Ie'd 0G # Code Section 1 DISC 25284 2 1 CCR 2637 3 1 CCR 2711(b) 4 HSC 25292.2 5 1 CCR 2632(b 6 CCR 2712 i 7 1 CCR 2712(b) 8 1CCR 2643 d 9HSC 25292.1 10 CCR 2632 c 11 CCR 2630(cL HSC 25291(b) 13 1 CCR 2636(f)(1) 14CCR 2631 a 15 HSC 25291 a 2 16 CCR 2636(cj(1j 17 CCR 2636 2 18 CCR 2635(b)(1) 19 CCR 2635 b 2 20 CCR 2636 a 21 HSC 25291(e) 22 1 CCR 2650 23a I CCR 2715 23b CCR2715 EHD inspector: Z- EHD 23-02-002 REV 06128/10 name: ICC exp. date: VIOLATIONS A f Re a ning: V V HSC=CA Health & Safety uoae; CCR -CA Co e o No erm(t too erate test Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) notification not provided to the Environmental Health Department (EMD) at least 48 hours prior to conducting the test Current Unified Pro ram Consolidated Forms not on fife with the EHD (Facilityand tank form)\ Current financial res onsibiii lit documents not on file with the EHD Monitorin Program (Monitorin & Res anse Plans) is not current or approved b the EHD Monitoring Ian, response plan, and/oro erat(n ermit and all conditions not onsite Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'f (M1} years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of invento readings and reconciliations (Mi) Dail monitorin of suction piping (pre-janua1, 1984 not oerformed UST s stem is not operated to prevent unauthorized release, includin s ills and overfills Monitorin s stem is not present in the interstitials ace of a double walled UST (M1) UST m nitoring eClUiDment is not installed or maintained to detect a leak at the earliest o ortunit M1) UST monitoring system incapable of detecting leak from primary containment into secondary (Mt) containment Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (M1) an audible and visual alarm or stops flow of product at the dis eraser when it detects a leak Prima containment is not product lht Seconda containment for UST s stem is not u ht All releases in seconds i, in do not flow to a collection sum Line leak detectors not installed or failed to detect a 3 -gallon er hour leak at 10 si (Mi) Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (M2) to keep the s ill container empt If overfill revention s stem was overridden or failed to meet overfill re uirements in this section (M2) Failed to have seconds containment for ni in includes conventional suction i in (M2) Water in 20 containment not removed, analyzed & pro erl .dis osed of Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight (M9) hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of roduct was not reported to the EHD within 24 hours Faiied to inform the EHD of a change of deli nated o erator within 30 da s Desi nate d o era or did not possess a current ICC UST System O erator certTitle: n Received,b.: IST INSPECTION REPOR Page 1