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SAN JOAQUIN COUNTY WNVIRONMENTAL HEALTH DEPARTMEN I 600 East Main Street, Stockton, CA 95202-3029 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM! INSPECTION REPORT Facility name: Designated Operator: Exp.Date: Inspection Date: SRH FOOD AND GAS DAN MCILRATH 5113108 Facility address: TANK#6 TANK#7 TANK#8 TANK# 749 E CHARTER WAY, STOCKTON Facility Contact: Title: Phone: TANK# TANK# TANK# TANK# MUHAMMAD RIZWAN OWNER 465-8979 Monitoring Panel: Piping system: Overfill prevention: VR TLS350 ® Pressurized ❑ Suction ❑Gravity E Mechanical ❑Audiblelvisual Inspection type: Violations: ® Routine E Monitoring System Certification ❑ Installation ❑Other: ❑M1-RDetect ❑ M2-RPrev ❑ M-3 Both # Code Section VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations V R V=Violation; RV=Re eat Violation V 1 HSC 25284 Permit tooperate ❑ ❑ 2 CCR 2637 Seconds containment test performed ❑ ❑ 3 CCR 2711 b & c Current Unified Program Consolidated Forms on file with EHD Facili ,Tank, Monitoring/Response) ❑ ❑ 4 HSC 25292.2 Certification of financial responsibility and CFO letter ❑ ZI 5 CCR 2632 c 2 D Monitoring & response plan is current and filed with the local agency ❑ ❑ 6 CCR 2712 i Monitoring & response plan is onsite ❑ ❑ 7 CCR 2712 b Maintenance&monitoring records (M1) ❑ ❑ 9 HSC 25292.1 UST system is operated to prevent unauthorized release ❑ ❑ 10 CCR 2632(0(2) UST monitoring system is present (Ml) ❑ ❑ 11 1 CCR 2630 d UST system monitoring equipment is properly located to detect a leak M1) ❑ 12 HSC 25291 b UST system monitoring equipment is operational (M2) ❑ ❑ 13 CCR 2636 1 Continuous monitoring system for underground piping& 'UDC is present M1) ❑ ❑ 14 CCR 2631 a Primary containment is product tight ❑ ❑ 15 HSC 25291 (a)(2) Secondary containment for UST is tight ❑ ❑ 16 CCR 2636(c)(1) All releases in secondary pipingflow to a collection sump ❑ ❑ 18 CCR 2635(b)(1) Spill container (M2) ❑ ❑ 19 CCR 2635(b)(2) Overfill prevention system (M2) ❑ ❑ 21 HSC 25291 (e) Water in 21 containment analyzed&properly disposed of ❑ El 22 CCR 2650 Recording/reporting Recording/reportingof unauthorized releases (M1) ❑ ❑ 23 CCR 2715 Designated Operator: (a)Statement from UST owner; c-e` onthl inspection; Employee training ® ❑ 24 CCR 2638 a Annual monitoring certification ❑ ❑ 25 CCR 2638 (91, Annual line leak detector test (M1) ❑ ❑ 26 HSC 25284.2 Annuals ill containment testing ❑ ❑ 27 CCR 2636 4 Annual line tightness test (M1) ❑ ❑ 28 CCR 2661 Repair for tank/piping has had tightness test (M2) ❑ ❑ 31 HSC 25292.5 Double walls stem located within 1000'of public well-ELD ❑1 ❑ 32 CCR 2661 Permit to repair UST system ❑ ❑ 34 HSG 25298 b Permit to temporarily close UST system ❑ ❑ 36 HSC 25299(a)(9) Disabling leak detection devices ❑ ❑ 37 HSC 25298 a) Illegal abandonment of UST system ❑ ❑ 38 CCR 2638(d) Monitoring system certification test report submitted within 30 days. ❑ ❑ 39 CCR 2637(e) Secondary containment test report submitted within 30 days. Eli ❑ 40 HSC 25290.1 Secondary containment prevents any water intrusion after July 1, 2004 ❑ ❑ 41 HSC 25290.2 Secondary containment prevents any water intrusion after July 1, 2003 and before July 1, 2004 ❑1 ❑ 38 Other: ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ EHD INSPECTOR: PHONE: Septic s stem: UIC ❑ Ray von Flue 209 468-9848 ❑ Serves>20 people/day RECEIVED BY: TITLE: El Receives ether than sanitan waste IOther disposal methods: ❑ Dry wells/French Drains EHD 23-02-002 Page 1 3/13/2008