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5 <br /> DATE y 2-7 Io 2— <br /> SAN <br /> SAN JOAQUIN COUNTY PR# a23 l WY <br /> uNVIRONMENTAL HEALTH DEPARTMr.NT PAGE I m E' <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 S T- U [LY, S FacilityAddressDe <br /> IVIT1-0 <br /> Facilty Contac a,,- I itle ASS(-. Te,mt""a I MtD Phone# 3 - 5(oK,,Z <br /> WA'iV'kPo'Z, <br /> UST# -� Product Uia° Al UST# (, Product ,,A4,,-UST# S ProductyAort[ul/l' UST# Product + S <br /> Scud Af\ L2po (v,.w„1�,, MoD PtZfS�.S50 L2A er LA -02 <br /> Overfill Prevention: AudibleNisual ❑ Mecharfica� Monitoring Panel: Un iyet A1 Sys <br /> Piping System: XGravity ❑ Pressure KSuction Violations: gMinor ❑ Major (DMr� <br /> Automatic Pump Shut Down Satisfies CCR 2636 ❑Yes No Dispenser Pan: ❑Yes R-No <br /> INSPECTION TYPE: 1XRoutine Wonitoring Certification ❑Complaint ❑Install ❑Removal ❑Repair/Upgrade <br /> COMPANY NAME: C)"�""ps"�-17-S41 TECHNICIAN NAME: A I M i 16urlV 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 V CCR 2712 (b) Maintenance & monitoring <br /> 2 CCR 2637 Secondary cont testing (6 records <br /> month/36 month) 21 CCR 2636 (f)(4) Annual line tightness test <br /> 3 ✓ CCR 2711(b) & (c) Current State Forms A& B 22 CCR 2630 (d) Annual line leak detector test <br /> 4�HSC 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 /> 5 CCR 2630 (d) Continuous monitoring system monitored <br /> for UST system 25 CCR 2643 (d) Triennial tightness test of <br /> 6 CCR 2636 (c)(1) All releases in secondary piping suction piping that is not <br /> flow to a collection sump continuously monitored <br /> 7 HSC 25291 (e) Water in secondary(20)cont 26 CCR 2643 (e) Biennial tightness test of gravity <br /> 8 HSC 25291 (f) Automatic line leak detector(s) piping that is not continuously <br /> 9 CCR 2636 (f)(1) Continuous monitoring system monitored <br /> for underground piping 27 CCR 2662 Upgrade requirements for UST <br /> 10 CCR 2632 (c)(2) Continuous monitoring system system <br /> for UST 28 CCR 2661 Permit to repair UST system <br /> 11 HSC 25291(a)(2) Secondary containment for 29 HSC 25286 (a) Permit to alter monitoring <br /> UST is tight system <br /> 12 CCR 2636 (f)(1) Continuous monitoring system 30 HSC 25298 (a) Illegal abandonment of UST <br /> for dispenser system system <br /> 13 V� CCR 2635 (b)(1) Spill container - 31 HSC 25298 (b) Permit to temporarily close UST <br /> 14 _CCR 2635 (b)(2) Overfill prevention system - 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 wall component within <br /> 17 CCR 2650 Recording/reporting 1000' of Public Well, no ELD <br /> unauthorized release 35 CCR 2635(a)(2)(A)Cathodic protection testing <br /> 18CCR 2632 (d) Monitoring & response plan 36 H&SC 25299(a)(9)Disabling leak detect. devices <br /> 19 CCR 2712 (i) Monitoring &response plan is 37 Violation(s) not listed above <br /> on site <br /> EHD INSPECTOR: PHONE: <br /> RECEIVED BY: TLE: ,2 ,� PHONE: ZO , Iy3, a <br /> UNITIII/UST/INSP(rev 3/5/02) <br />