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07/27/2010 TUE 14:43 FAX 2094683433 SJC EHD 0001 <br />********************* <br />*** FAX TX REPORT *** <br />********************* <br />TRANSMISSION OK <br />JOB NO. 3547 <br />DESTINATION ADDRESS 93330318 <br />PSWD/SUBADDRESS <br />DESTINATION ID <br />ST. TIME <br />USAGE T <br />PGS. <br />RESULT <br />07/27 14:38 <br />05' 07 <br />11 <br />OK <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s* ov.ora/ehd/unitiii html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />name: <br />vL--I LS U <br />Inspection type: <br />tontine Monitoring Certification <br />O 1 site 5ervici iTechnician's name. <br />y— I ® N• e• Manufacturer's traimn <br /># Code Section VIOLATIONS R <br />HSC -CA Health &Safe Code; <br />1 HSC 25284 No ermit to operate CCR=CA Code of Re ulations; V=Violation; RV=Re eat Violation V V <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test <br />2 CCR 2637 notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to 0- <br />conductingthe test <br />3 CCR 2711 b & c Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form <br />4 HSC 25292.2 Current financial res ons bility documents not on file with the EHD <br />5 CCR 2632 b Monitorin Program Moni onn2 & Response Plans is not current or approved by the EHD <br />6 CCR 2712 i Monitoring and/or response plan is not onsite <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 <br />years, written performance claims pertaining to release detection systems for 5 years, or records of <br />repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of <br />7 CCR 2712(b) all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results xof any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other 'Monitoring equipment, ground water elevations, or other test results; (6) <br />results of inventory readinas and rannnnai�f;— <br />10 <br />C 25292.1 <br />CCR 2632 c 2 <br />tem is not operated to revert unauthorized release, includin sills and overfills <br />7-2616 <br />11 <br />+ <br />q <br />UST #, <br />Product <br />, <br />/c7 <br />- <br />HSC 25291(b) <br />a at the earliest o ortunit <br />itoring system incapable of detecting leak from primary containment into <br />n <br />m11 <br />o <br />i I - <br />secondary <br />ent13CCR <br />Pghonee: <br />2636(0(1) <br />maintain a continuous monitoring system for undergroundpiping & UDCs that activates <br />14 <br />CCR 2631 a <br />le and visual alarm or sto s flow of roduct at the dis enser when it detects a leak <br />(M1) <br />15 <br />Piping system: <br />ontainment is not roduct tight <br />Seconds containment for UST system is not tight <br />Overtill prevention: <br />Violations: <br />1 CCR 2636(c)(1) <br />Pressurized 0 Suction 0 Gravity <br />D Mechanical <br />udible/visual <br />D M1-RDetect 0 M2-RPrev D M-3 Both <br />❑ Installation <br />ICC ez dat <br />0 Other: <br />Des <br />ated operator: <br />I <br />ICC exp. date: <br />/� ` /®� ` ®� <br />fl— t <br />y— I ® N• e• Manufacturer's traimn <br /># Code Section VIOLATIONS R <br />HSC -CA Health &Safe Code; <br />1 HSC 25284 No ermit to operate CCR=CA Code of Re ulations; V=Violation; RV=Re eat Violation V V <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test <br />2 CCR 2637 notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to 0- <br />conductingthe test <br />3 CCR 2711 b & c Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form <br />4 HSC 25292.2 Current financial res ons bility documents not on file with the EHD <br />5 CCR 2632 b Monitorin Program Moni onn2 & Response Plans is not current or approved by the EHD <br />6 CCR 2712 i Monitoring and/or response plan is not onsite <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 <br />years, written performance claims pertaining to release detection systems for 5 years, or records of <br />repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of <br />7 CCR 2712(b) all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results xof any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other 'Monitoring equipment, ground water elevations, or other test results; (6) <br />results of inventory readinas and rannnnai�f;— <br />10 <br />C 25292.1 <br />CCR 2632 c 2 <br />tem is not operated to revert unauthorized release, includin sills and overfills <br />M1' <br />11 <br />CCR 2630 d <br />s stem is not resent in the interstitials ace of a double walled UST/ i in <br />itorin a ui ment is not installed or maintained to detect leak <br />12 <br />HSC 25291(b) <br />a at the earliest o ortunit <br />itoring system incapable of detecting leak from primary containment into <br />n <br />m11 <br />secondary <br />ent13CCR <br />(M1) <br />2636(0(1) <br />maintain a continuous monitoring system for undergroundpiping & UDCs that activates <br />14 <br />CCR 2631 a <br />le and visual alarm or sto s flow of roduct at the dis enser when it detects a leak <br />(M1) <br />15 <br />HSC 25291 a 2 <br />ontainment is not roduct tight <br />Seconds containment for UST system is not tight <br />16 <br />1 CCR 2636(c)(1) <br />All rP.IP.aRP4 Irl <br />