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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection dab: San Joaquin County Regional Transit District June 30, 2010 Facility address: U8Tii 1 2 3 1533 E. Lindsay St., Stockton Product DSL DSL DSL Facility contact: This: Phone: 4 5 6 7 Douglas Smith Facilities Supervisor 467-6671 DSL x snoil 87 MOTOR OIL Monitoring panel: Piping system: overfill prevention: Violations: g ❑X Pressurized❑Suction❑Gravity Mechanical MIT' ❑M3-Both INCON TS-2001 Audible/visual ®M2-RPrev U Inspection type: Designated operator. ICC exp.date: ®Routine 0 Monitoring Certiflwtion ❑Installation ❑Other Douglas Smith (8032725UC) 7/14/2011 On sib Service Technician's name: ICC exp.dab: Msnufacturer•s training: Eric Molgard (52502000T 1/17/2011 Franklin Lvl 2 (5/12/12); VMI #2107 (3/4/11) N Code Section VIOLATIONS V R HSC=CA Health&Safety Code; CCR=CA Code of Regulations;V=Violation; RV=Re eat Violation V 1 HSC 25284 No permit tooperate Secondary containment:(a)test not performed; (e)test report not submitted within 30 days; (f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to ronducti ng the test 8/ 3 CCR 2711 b)& c Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD X 5 1 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD X 6 CCR 2712(i) Monitoring and/or response plan is not onsite Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6''A pail 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 7 CCR 2712(b) 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 inventory readings and reconciliations 8 CCR 2643(d) Daily monitoring of suction piping(pre-January1, 1984 not performed t 9 1 HSC 25292.1 UST system is not o erated to prevent unauthorized release, including spills and overfills 10 1 CCR 2632(c)(2) Monitoring system is not present in the interstitials ace of a double walled UST/pipingIntl 11 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest o ortunit IMtI 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (Mil containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates IMt) X an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631 a Primary containment is not product tight 15 HSC 25291(a)(2) Secondary containment for UST system is not tight 16 CCR 2636(c)(1) All releases in secondary pipingdo not flow to a collection sum 17 1 CCR 2636 2 Line leak detector(s) not installed or failed to detect a 3-gallon per hour leak at 10 psi (MI) X 18 CCR 2635(6)(1) Spill container not installed,failed to contain a minimum capacity of five gallons,or failed to (111121 provide a means to keep the spill container empty 19 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements in this section IM=l 20 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction in IM8 21 HSC 25291 a Water in 2°containment not removed analyzed&properly disposed of X Unauthorized release that: (c)did not escape secondary containmentMIq cleaned up within eight IMtI 22 CCR 2650 hours was not recorded; (e)escaped secondary containment, not cleaned up after eight hours, or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a chane of designated operator within 30 days X 23b CCR 2715 b Designated operator did not possess a current ICC UST System Operator certification EHI)I "e O, Remive Dy: Tine: EHD 2f-00602 R 4/09/10 1 UST OFFICIAL INSPECTION REPORT