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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 /> Facility InA r 25, 2013 <br /> Facility <br /> Alpha Fast Gas Address: 2358 E• Waterloo, Stockton D6Ete <br /> Facility Title: 02 <br /> Contact: Jimmy Nguyen owner <br /> InspectionOther: <br /> Type: X Routine X Monitoring System Certification a Installation 7 Complaint—ID#: <br /> (Authority HSC 25289) Jimm Nguyen Title: owner <br /> Consent for: Xlnspection XSampiing L]Photos Cranked by:jimmy <br /> Monitoring ( r Piping Overfill Mechanical J Audiblelvisual <br /> g INCO !Co System: EPre�suriHzedEion Gravity prevention: XPanel: <br /> UST 4 5 6Product 87-octane 91-octane RED DSL <br /> Designated ICC Exp. 312/2014 I Violations: XM1-Release Detection -M2-Release Prevention F M3—Both <br /> Operator: 'Dave Winkler Date: <br /> On Site Service ICC Exp. Manufacturer's VR B34976 6125114; VM120516 11110/13 <br /> Technician: Felix Ramirez Date: 1216114 Training: <br /> VIOLATIONS <br /> HSC=California Health and Safe. Code;CCR�California Cade of Regulations <br /> # C1 C2 M Code Section 01=Class 1 violakion;C2=Class 2 violation,M=Minor violation <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> 102 HSC 2.5404.5 Annual operating fees not paid <br /> 103 HSC 25284(x)(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 rile 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 /> 1 D8 CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 34 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 /> 110 HSC 25291(f} 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 (MI) <br /> 113 CCR 2715(x) Failed to inform the END of a change of designated operator within 30 days <br /> 114 CCR 2715(b) Designated operator does not possess a current ICG 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 (M 2) <br /> ermit 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 /> 118HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br /> 11.9 NSC 25298(b) Permit to temporarily close UST system not obtained <br /> 120 HSC 25298(c) l Permit to close UST system not obtained <br /> On Site Records <br /> Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 Yz 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 (M1) <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) 0468-0335 <br /> UST INSPECTION REPORT <br /> EHD 23-02 Rev 04/19112 Page <br />