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FROM FLAME MINI MART FAX NO. : 209 334 46e4 Nov. 11 2002 10:52AM P2 <br />SAN JOAQUIN COUNTY PR# <br />ENVIRONMENTAL HEALTH DEPARTMENT PAGE <br />304 E. Weber Ave., Third Floor, Stockton, CA 95202 <br />(209) 468-3420 <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility Name6ag—R&LAW—Facility Address (W1 <br />Facilty Contact&E —6 'Title K -.U- <br />Phone - <br />UST# 4- Product <br />_gLk, UST#_5 Product 45105-TkkProduct 01,ZL UST# Product <br />overfill Prevention., 0 Audible/Visual Kmechanical Monitoring Panel- C, <br />Piping System: 0 Gravity YPressure ci Suction Violations: XMinor 0 Major <br />Automatic Pump Shut gown Satisfies CCR 2636 (q): 0 YeslieNo Dispenser Pan: SrYes 0 No <br />INSPECTION TYPE: gRoutine MMonitoring Certification OComplaint ©Install ORemoval CIRepair/Upgrade <br />MAJ <br />NICIAN NAME - <br />VIOLATION(S) <br />PHONE: <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 />I <br />HSC 25284 <br />Permit to operate <br />2 <br />CCR 2637 <br />Secondary cont testing (6 <br />24 <br />CCR 2643 (d) <br />month/36 month) <br />3 CCR 2711(b) & (c) Current State Forms A & 8 <br />4—Z'HSC 26292,2 Certification of financial <br />piping that is not continuously <br />responsibility and letter from <br />monitored <br />chief financial officer <br />5 <br />CCR 2630 (d) <br />Continuous monitoring system <br />shall have continuous <br />for UST system <br />6 <br />CCR 2636 (c)(1) <br />All releases in secondary piping <br />CCR 2643 (e) <br />Biennial tightness test of gravity <br />flow to a collection sump <br />7 <br />HSC 25291 (e) <br />Water in secondary (20) cont <br />8 HSC 25291 (f) <br />;:%.CCR 2636 (f)(1) <br />Automatic line leak detector(s) <br />Continuous monitoring system <br />27 <br />CCR 2662 <br />for underground piping <br />10 <br />CCR 2632 (c)(2) <br />Continuous monitoring system <br />28 <br />CCR 2661 <br />for UST <br />11 <br />HSC 25291(a)(2) <br />Secondary containment for <br />UST is tight <br />12 <br />CCP. 2636 (f)(1) <br />Continuous monitoring system <br />for dispenser system <br />13 <br />CCR 2635 (b)(1) <br />Spill container <br />14 <br />CCR 2635 (b)(2) <br />Overfill prevention system <br />is <br />CCR 2631 (a) <br />Primary containment is product - <br />33 <br />HSC 25291 (e) <br />.tight <br />16 <br />HSC 25292.1 <br />UST system Is operated to <br />34 <br />CCR 2640 (e) <br />prevent unauthorized release <br />17 <br />COR 2650 <br />Recording/reporting <br />1;9 <br />CCR 2889(a)(2)(A) Cathodic protection testing <br />unaufhori:ied release <br />18 <br />CCR 2632 (d) <br />Monitoring & response plan <br />19 <br />CCR 2712 (1) <br />Monitoring & response plan is <br />on site <br />EHDINSPECTOR. <br />Vw <br />UNM1VUST~&cv7f24=) <br />20 COR 2712 (b) Maintenance & monitoring <br />records <br />21_yl/ CCR 2636 (f)(4) Annual line tightness test <br />22 <br />CCR 2630 (d) <br />Annual line leak detector test <br />23 <br />CCR 2630 (d) <br />Annual monitoring certification <br />24 <br />CCR 2643 (d) <br />Daily monitoring of suctian <br />piping that is not continuously <br />monitored <br />25 <br />CCR 2636 (a) <br />Conventional suction piping <br />shall have continuous <br />monitoring & 21, containment <br />26 <br />CCR 2643 (e) <br />Biennial tightness test of gravity <br />piping that is not continuously <br />monitored <br />27 <br />CCR 2662 <br />Upgrade requirements for UST <br />system <br />28 <br />CCR 2661 <br />Permit to repair UST system <br />29 <br />HSC 25286 (a) <br />Permit to alter monitoring <br />system <br />30 <br />HSC 25298 (a) <br />Illegal abandonment of UST <br />system <br />31 <br />HSC 25298 (b) <br />Permit to temporarily close UST <br />system <br />32 <br />HSC 25298 (c) <br />Permit to close UST system <br />33 <br />HSC 25291 (e) <br />Water in 26 cont analyzed and <br />properly disposed of <br />34 <br />CCR 2640 (e) <br />Single wall component within <br />1 00(' *of Public Well, no ELD <br />1;9 <br />CCR 2889(a)(2)(A) Cathodic protection testing <br />36 <br />H&SC 25299(a)(9) Disabling leak detect. devices <br />37 <br />Violation(s) not listedpkQve <br />n0'Z1FZ <br />gat" <br />