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J <br /> l <br /> I � • <br /> PUBLIC HEALTH SERVICES SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DIVISION <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 Ota c <br /> Facility Address SqQ <br /> Facilty Contac Title DL 7UA, Phone No. a39 X550 <br /> Program ID# <br /> (q Number of UST(s) <br /> UST#/Productx$ - f '-4 ^12 —(Z. U 6 � <br /> Overfill Prevention: Audible d Vigilai Mechanical <br /> Piping system: Gravity Pressure Suction <br /> - <br /> Monitoring ., �OVIC�X� <br /> Monitoring systernJ �r�aJru•Ot,(D P�*Y13YU.�(-2Ll-�C �— <br /> Automatic pump shutdown satisfies CCR2636 (g): Yes No <br /> VIOLATION(S) <br /> The above facility is not in compliance with the following section(s) of Health& Safety Code <br /> (HSC) and/or California Code of Regulations(CCR): <br /> 1 HSC 25284 Permit to operate <br /> 2 HSC 25292.3 Upgrade compliance certificate/sticker <br /> 3 CCR 2711(b)&(c) Current State Form A&B <br /> 4��HSC 25292.2 Certification of financial responsibility and letter from chief financial <br /> officer <br /> 5 CCR 2630 (d) Continuous monitoring system for UST system <br /> 6 CCR 2636(c)(1) All releases in secondary piping flow to a collection sump <br /> 7 CCR 2636(a) Secondary containment for piping is waterproof <br /> 87-CCR 2636 (f)(2) Automatic line leak detector(s) <br /> 9--7CCR 2636(f)(1) Continuous monitoring system for underground piping <br /> 15�CR 2632 (c)(2) Continuous monitoring system for UST <br /> 11 HSC 25291(a)(2) Secondary containment for UST is tight <br /> 12�CCR 2636(f)(1) Continuous monitoring system for dispenser system <br /> 13 CCR 2635 (b)(1) Spill container <br /> 14�CR 2635 (b)(2) Overfill prevention system <br /> 15 CCR 2631 (a) Primary containment is product-tight <br /> 16 HSC 25292.1 UST system is operated to prevent unauthorized release <br /> 17_CCR 2650 Recording/reporting unauthorized release <br /> 18 ✓CCR 2632(d) Monitoring and response plan <br /> 19 ,/(`CR 2712(i) Monitoring and response plan is on site <br /> 20 ✓CCR 2712 (b) Maintenance and monitoring records <br /> 21ZCCR 2636 (f)(4) Annual line tightness test <br /> 22_VCCR 2630(d) Annual line leak detector test <br /> 23 CCR 2630(d) Annual monitoring certification <br /> 24--CCR 2643 (d) Daily monitoring of suction piping that is not continuously <br /> monitored <br /> PHS 260(8/04/00) 1 of <br />