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0 SAN <br />JoAoUiN COUNTY <br />ENVIRONMENTAL <br />•t HEALTH DEPARTMENT <br />.i/ East Main Street, Stockton, <br />y • 95202-3029 <br />CONTINUEDTelephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*a v.org/ehd/`unitiii.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Inspection Date: <br />(tiner violations0 MW <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD INSPECTO PHONE- UIC <br />Septic system: <br />❑ Serves >_20 people/day <br />ECEIVED TITLE: ❑ Receives other than sanitary waste <br />Other disposal methods: <br />1 4 ❑ Dry wells/French Drains <br />EHD 23-02-102 REV 12/09 Page 2 UST INSPECTION REPORT <br />® Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=Califomia Code of Regulations V R <br />V=Violation; RV=Re eat Violation V <br />24 <br />CCR 2638 <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; (e) test <br />notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, <br />calibration, or certification; (f) performed, and failed to affix a tag/sticker on each monitoring equipment <br />component that was certified, repaired, or replaced <br />25 <br />CCR 2638 <br />Annual line leak detector test: (a) not performed; (d) test report not submitted within 30 days (M1) <br />26 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />27 <br />CCR 2636 0(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present <br />28 <br />CCR 2661 <br />Repair for tank or piping not tested for tightness within 30 days of completion of the repair (10112) <br />29 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) <br />30 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />31 <br />HSC 25292.5 <br />ELD testing not performed on a system located within 1000' of public well, or failures not repaired and retested <br />32 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />33 <br />HSC 25286(a) <br />Permit to alter monitoring system not obtained <br />34 <br />HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />35 <br />HSC 25298(c) <br />Permit to dose UST system not obtained <br />36 <br />HSC 25299(a)(91_Tampering <br />with or disabling leak detection devices or alarms <br />37 <br />HSC 25298(a) <br />Illegally abandoned UST system <br />38 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least monthly or log not kept <br />39 <br />1 CCR 2631.1 a <br />UST system is not compatible with the substance stored <br />HSC 25290.2(d) <br />or vapor from the primary containment into the secondary containment <br />ne gLumnator system <br />40 <br />CCR 2636(f)(6) <br />Emergency generator monitoring system not checked daily or log not kept (M1) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the UST <br />41 <br />1 HSC 25281.5(b)(3) <br />I Unburied fuel piping not visually inspected at least monthly or log not kept (M1) <br />++ <br />system not maintained <br />VPH 3 . c <br />C 2 finstallad hahwaan n7101 and 11 HSC 252W-1 firmtalind on or atter 0 InI1041 <br />48 <br />(tiner violations0 MW <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD INSPECTO PHONE- UIC <br />Septic system: <br />❑ Serves >_20 people/day <br />ECEIVED TITLE: ❑ Receives other than sanitary waste <br />Other disposal methods: <br />1 4 ❑ Dry wells/French Drains <br />EHD 23-02-102 REV 12/09 Page 2 UST INSPECTION REPORT <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />42 <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) for a <br />UST s stem installed after July 1, 2004, were not submitted <br />43 <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />44 <br />HSC 25290.1(0)(2) <br />Secondary containment not liquid or vapor tight <br />HSC 25290.2(c)(2) <br />45 <br />HSC 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSG 25290.2 c 3 <br />46 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of liquid <br />HSC 25290.2(d) <br />or vapor from the primary containment into the secondary containment <br />47 <br />HSC 25290.1 (e) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the UST <br />system not maintained <br />48 <br />HSG 25290.10) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />NSC 25290.2 i <br />pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the SWRCB <br />(tiner violations0 MW <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD INSPECTO PHONE- UIC <br />Septic system: <br />❑ Serves >_20 people/day <br />ECEIVED TITLE: ❑ Receives other than sanitary waste <br />Other disposal methods: <br />1 4 ❑ Dry wells/French Drains <br />EHD 23-02-102 REV 12/09 Page 2 UST INSPECTION REPORT <br />