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0 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 /> NemeY Georges Mini Mart Address. 18662 N. Hwy 88 Lockeford, CA DateeIn ction Mar 10, 2014 <br /> Cocility finder Padda RU Title: <br /> P owner ( ) 914-8735 <br /> Inspection <br /> Type: U Routine U Monitoring System CertP <br /> Certification I:I Installation ❑Complaint-ID#: I I Other: <br /> (Authority HSC 25289) <br /> Consentfor glnspection {Sampling XPhotos Granted by:Rupinder Padda Title: Owner <br /> Monitoring Piping Overfill <br /> Panel: Gllbarco EMC System. xPressurized Il Suction Il Gravity prevention DQMechanical fl Audible/visual <br /> UST 1 2 3 4 <br /> - Product.- - -diesel 89-octane 91-0ctane 87-octane _._.- -._._ ----- <br /> - --- . . . . . <br /> - - - - - - - - - - - - - - - --- - - <br /> Designated <br /> eirator. Alex Jabarrl Date:IDG Exp. <br /> O10-6-14 Violations: CI M1-Release Detection CI M2-Release Prevention 1_I M3-Both <br /> O <br /> On Site Service ICC Exp. Manufacturer's <br /> Technician: Zane Nimmo Date: 6-25-15 Training: swfcb 2-28-16, vmi 1-29-15, yr 9-26-15 <br /> VIOLATIONS <br /> t< 1 C1 I C2 M I Code Section HSC=California Health and Safely Code;CCR=California Code of Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <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 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 /> 888 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current of 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 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test notification <br /> not provided to the EHD at least 48 hours prior to conducting the test <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 /> S 110 HSC 25291(0 Annual line leak detector test not performed (Mt) <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 (Mt) <br /> 113 CCR 2715(a) 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 /> f 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 HSC 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(a) 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 K 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 /> l (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 ment, round water elevations,or other test results; 6 results of invento readings and reconciliations <br /> l k 202 CCR 2712(�) Monitoring plan,response plan,and/oro eratin <br /> g permit and all conditions not onsite <br /> i Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (Mi) <br /> p 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned ui after eight hours,or a sudden loss of <br /> product was not reported to the EHD within 24 hours <br /> AAw <br /> 1 Inspector Received By: Title: <br /> Aris Cacapit (209) 468-3453 <br /> I <br /> EHD 2102 Rev 04/19/12 a UST INSPECTION REPORT <br />