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DATE' rbd o3 <br /> SAN JOAQUIN COUNTY PR# <br /> *NVIRONMENTAL HEALTH DEPARININIKENT PAGE 14 2 <br /> 304 E.Weber Ave.,Third Floor, Stockton, CA 95202 <br /> (209)468-3420 <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Facility Name i N SP'u'V SjnGO Facility Address to-7 I �J< MAW <br /> Facilty Contact_Aw�- Title AA4pA- Phone #. <br /> UST# t Product Q.tj -- UST# tO Product f"en UST#Product 1NB51-0, UST# Product <br /> Overfill Prevention: ❑AudibleNisual [] Mechanical Monitoring Panel: <br /> Piping System: ❑ Gravity D Pressure d Suction <br /> Violations: Minor C7 Major <br /> Automatic Pump Shut Down Satisfies CCR 2636 : D Yes D No Dispenser Pan: ❑ Yes ❑ No <br /> INSPECTION TYPE: ;goutine ❑Monitoring Certification ❑Complaint ❑Install ❑Removal ❑Repair/Upgrade <br /> COMPANY NAME: TECHNICIAN NAME: Q PHONE: <br /> VIOLATION(S) <br /> The above facility is not in compliance with the following section(s) of Health & Safety Code (HSC) and/or <br /> California Code of Regulations (CCR): <br /> 1 HSC 25284 Permit to operate 20 CCR 2712 (b) Maintenance & monitoring <br /> records <br /> 2 CCR 2637 Secondary cont testing (6 <br /> month/36 month) 21 CCR 2636 (f)(4) Annual line tightness test <br /> 3CCR 2711(b) & (c) Current State 'Forms A& B 22 CCR 2630 (d) Annual line leak detector test <br /> 4VHSC 25292.2 Certification of financial 23 CCR 2630 (d) Annual monitoring certification <br /> responsibility and letter from 24 CCR 2643 (d) Daily monitoring of suction <br /> chief financial officer piping that is not continuously <br /> monitored <br /> 5 CCR 2630 (d) Continuous monitoring system 25 CCR 2636 (a) Conventional suction piping <br /> for UST system shall have continuous <br /> 6 CCR 2636 (c)(1) All releases in secondary piping monitoring & ti containment <br /> flow to a collection sump <br /> 7 HSC 25291 (e) Water in secondary(20)cont 26 CCR 2643 (e) Bi n�tni �tight not const of oursly t) <br /> 8 HSC 25291 (f) Automatic line leak detector(s) pipmonitored <br /> 9 CCR 2636 (f)(1) Continuous monitoring system 27 CCR 2662 Upgrade requirements for UST <br /> for underground piping system <br /> 10 CCR 2632 (c)(2) Continuous monitoring system 28 CCR 2661 Permit to repair UST system <br /> for UST <br /> 11 HSC 25291(a)(2) Secondary containment for 29 HSC 25286 (a) Permit to alter monitoring <br /> system <br /> UST is tight <br /> 12 CCR 2636 (f)(1) Continuous monitoring system 30 Illegal abandonment of UST <br /> HSC 25298 (a) <br /> for dispenser system system <br /> 31 HSC 25298 (b) Permit to temporarily close US' <br /> 13 CCR 2635 (b)(1) Spill container <br /> system <br /> 14 CCR 2635 (b)(2) Overfill prevention system <br /> 15 CCR 2631 (a) Primary containment is product- 32 HSC 25298 (c) Permit to close UST system <br /> tight 33 HSC 25291 (e) Water in 20 cont analyzed and <br /> 16 HSC 25292.1 UST system is operated to properly disposed of <br /> prevent unauthorized release 34 CCR 2640 (e) Single <br /> of Public Well, o ELD <br /> 17 CCR 2650 Recording/reporting <br /> J <br /> unauthorized release 35 CCR 2635(a)(2)(A) Cathodic protection testing <br /> 18 CCR 2632 (d) Monitoring & response plan 36 H&SC 25299(a)(9)Disabling leak detect. devices <br /> 19CCR 2712 (i) Monitoring &response plan is 37 <br /> Violation(s) not listed above <br /> on site <br /> ,EHD INSPECTOR: J PHONE: Z© <br /> RECEIVED BY: 01 { TITLE: r <br /> UNMIVUSTANSP(rev 7124102) <br />