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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.sioov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Facility Facility Inspection Jun 22, 2012 <br /> Name; SJ Regional Transit Address; 1533 E. Lindsay, Stockton Date: <br /> Facility Title: <br /> Contact; Doug Smith Facilities Supervisor -6671 <br /> Inspection <br /> Type: $Routine XMonitoring System Certification C Installation O Complaint—ID#: O Other: <br /> (Authority XinsDoug <br /> DSmith Title; Facilities Supervisor <br /> Consent for:r: $Inspection $Sampling $Photos Granted by: g p <br /> Monitoring INCON TS2001 Piping $Pressurized OSuction OGravily Overfill Prevention: $Mechanical ❑Audible/visual <br /> Panel: System: <br /> UST 1 2 3 4 51 6 7 8 <br /> Product DSL DSL DSL DSL xmsn oil 87-octane engine oil waste oil <br /> Designated Doug Smith (8032725 looDateE"p <br /> O : <br /> ' 7/19/2013 Violations: O Mt-Release Detection ❑M2-Release Prevention ❑M3—Both <br /> On Site Service ICC Exp. Manufacturer's <br /> Technician: Dave Winkler Date: 3/5/2014 Training: VMI #2529 11/10/2013; InCon 12/13/2013 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safe Code;CCR=California Code of Regulations <br /> Cl =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> File Review ,. <br /> 101HSC 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 X 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 /> 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or 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; est report not submitted within 30 days; <br /> 109 X CCR 2638 (e)test notification not provided to the EHD at least 48 hours p to conducting an installation,repair, <br /> re lacement,calibration,or certification <br /> 110 HSC 25291(1) Annual line leak detector test not performed (M1) <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 (M7) <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 /> 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) Permii 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 Y: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 /> (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 /> equipment, round water elevations,or other test results; 6 results of inventory readings and reconciliations <br /> 202 CCR 2712(i) Monitoring plan, response plan,and/or operating permit and all conditions not onsite <br /> Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (Ml) <br /> 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of <br /> Product was not reported to the EHD within 24 hours <br /> Inspector. Received By: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02 Rev 04/19/12 Pagel UST INSPECTION REPORT <br />