Laserfiche WebLink
VAN DE POL <br />Fax:2094661910 Jan 9 2012 15:19 P.07 <br />J6ADUIN COUNTY <br />y.,SAN <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 <br />I <br />East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) <br />68-3420 Fax: (209) 46B-3433 Web: www Sigov-Or ehd/unitlii.htmi <br />UNDERGROUND STORAGE <br />TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />�-r �f <br />�d . �<.r.4 �' �1 <br />FaeiEity T <br />Address;. _ } �, e E _, .Y �, Z.,i f �. -. LL <br />Inspection Imo; <br />Date: <br />Facility <br />Name: <br />VIOLATIONS <br />HSC - GA Haalih and Sate Coda; CFR = Code of Federal Re ulstions <br /># <br />C1 C2 M <br />Code Section <br />C11 Class 1 vioiatlon- C2 = Ci=a 2 VIOIa OM; M - Minor vicfat on <br />•- <br />Designated operator monthly Inspection: (1) alarms not documented, (2-4) spill containers, UDCs, and sumps <br />204 <br />CCR 2715(c) <br />if necessary) not fns ected 5 required test dates not checked or noted; 6 am to ee trainin not verified <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />205 <br />Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; <br />206 <br />CCR 2715(f) <br />3 lognot kept <br />ing not visually inspected at least dally or log not kept <br />207 <br />HSC 26281.5(b)(2) <br />Unburied fuel I at <br />HSC 25292.1 <br />ME <br />1 UST s stem is not operated to prevent unauthorized release, Includin spells and overfills <br />301 <br />HSC 25291(b) <br />ring system incapable of detecting leak from primary containment into secondary containment(M1) <br />302 <br />CCR 2630(d) <br />UST monitoring equE meet is not installed or maintained to detect a leak at the earliest opportunity (M1) <br />303 <br />CCR 2632(c)(2) <br />Monitoring s tem is not present In the interstitials ace of a double walled UST (M1) <br />304 <br />Failed to maintain a continuous monitoring system for underground piping B,AUDCs that activates an (M1) <br />'s dispenser when i -detects a leak <br />305 <br />CCR 2636(f)(1) <br />audible andvi rm or 9to flow of product at the <br />306 <br />CCR 2631(a) <br />uct fight' <br />307 <br />HSC 25291(a)(2) <br />I Secondary containm t for UST system is not tight <br />308 <br />CCR 2636(c) 1) <br />I AiLreleases iii co�tda: ip6g do'not flow to a collection sump <br />containment for pi ing (includes conventional suetton pipin) (M2) <br />309 <br />CCR 2638 a) <br />HSC 252911'0 <br />f Fatted tG+haVe"5:!, <br />Water in 2°;'conialnment no removed, anal zed & roped disposed of <br />310 <br />CCR 2636(f)(2) <br />Line laaTccitelrt6t('"r%t`ttsstlfed or f3iled'to detect a 3 -gallon per hour leak at 10 psi (Mi) <br />311 <br />312 <br />CCR 2635(b) <br />i No spill container or overftl preventiob system installed ' (M2) <br />I SpiII container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (M2) <br />313 <br />CCR 2635(b)(1) <br />CCR 2635(b)(2) <br />i the s ill container em <br />I ,fiver iLpreyention.s te&%ka9 dyerrldden or failed to meet overfill requirements (M2) <br />314 <br />315 <br />HSC 25299Q)(2) <br />Tamparinj Wltti or- d(sablirTg leak detection devlcas or alarms <br />CCR 2631,1 a) <br />UST system isnot compatib!R with the substance stared <br />316 <br />317 <br />HSC 25298(x) <br />Ille SIE aband ori�d US7 <br />l g System <br />�t��. <br />F,.. <br />� ,AL' u'f1���'7�' .a,'�- i . ,r. x' W ". ... . " . ' Ao, ;.. 9 •. t. <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />testing requirements listed in subsections CCR 2631(b) and (d) <br />401 <br />CGR 2631.1 <br />results of the compatibility and permeability <br />for a UST system installed after Jul 1, 2004, were not submitted <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />402 <br />I <br />HSC 25290.2 C 1 <br />HSC 25290.1(c)(2) <br />Secondary containment not liquid or vapor tight <br />403. <br />HSC 25290.2 C 2 <br />HSC 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />404 <br />HSC 25290.2(c)(3 <br />Monitoring system not maintained to defect water intrusion into the secondary containment, or the entry of <br />405 <br />HSC 25290.1(0) <br />HSC 25290.2(d) <br />i IE uid or va or from the rim containment into the seconda containment <br />liquid measurement method, constant vacuum, or constant pressure in the Interstitial space of the <br />406 <br />HSG 25290.1(9) <br />Interstitial <br />j UST s stem not maintained as <br />UsT system not teste11 byone of the follod wing methods prior to use: (1) Enhanced leak detection; (2) inert g <br />407 <br />HSC 2ti290.1(j) <br />HSC 25290.2 i <br />l ressure testa roved b SWRCB" 3 test method deemed a uivalem to 1 or 2 b the SWRCS <br />CCR 26360(6} ^ <br />E=mergency generator monitorings stem not checked daily or log not kept if no leak detector (MM1 <br />501 <br />502 <br />HSC 25281.5(b (3) <br />I Unburied fuel pipin not visually ins ectad at least monthly or log not kept <br />w <br />601 <br />HSC 25283.5 a) 1) <br />All exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 <br />HSC 25283.5(a)(2) <br />Structure thatthe UST Is located in does not provide for seconday containment <br />HSC 25283.5(0)(3} <br />Failed to conduct weekly UST inspections or maintain a log of weekly inspections <br />603 <br />HSC28 <br />253.5(a)(5) <br />UST Installed after Jul if 1, 2003, does not meet or exceed applicable sections of HSC 25291 <br />' �� <br />604 <br />" <br />fi ,•. s. , • ey,• ,d, �,r .. <br />CCR 2643(d) <br />Daily monitoring M suction pipin med (M1) <br />701 <br />Irrpecton i <br />� <br />TItlO: ' f <br />e <br />f, <br />-- UST INSPECTION REPORT <br />Page <br />EHa 23-02 Rev 9/1/1 tr <br />{ <br />