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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 6OOEast Main Street, Stockton, California A52O2-3O29 Telephone: (2O0)488-342UFax: (2O0)4GO'3433Web: Facility name: Inspection date: Lathrop Shell I March 10,2011 16500 South Harlan Road, Lathrop Product 87 91 Z Facility contact: Title: Phone: 7— Nick Arbabian owner 983-0381 Monitoring panel: Piping system: Overfill prevention: violations: Veeder-Root TLS -350 Opressurized [:]Suction [:]Gravity X Mechanical I Rudible/visual :]M1 -RDetect[:]M2-RPrev[:IM3-Both Inspection type: Designs oDerat9r, ICC exp. date: W. [-]Routine Monitoring Certification []Installation []Other Steve Zwahlen 03/12/2012 On site Service Technician's name: ICC exp. date: Manufacturees training: /Zg/ S�ey& vi 2mAQA,� 0�0o/j 9_ Vlk- e�z6j Y # Code Section T— VIOLATIONS v R HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation v 1 HSC 25284 No permit to operate — Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (� test 2 CCR 2637 notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to conducting the test 3 CCR 2711 (b) Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD 5 CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD 6 CCR 2712(i) Monitoring plan, response plan, and/or operating permit and all conditions not onsite Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 (MI) years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of 7 CCR 2712(b) all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations 8 CCR 2643(d) Daily monitoring of suction piping (pre -January 1, 1984) not performed 9 HSC 25292. 1— LIST system is not operated to prevent unauthorized release, including spills and overfills 10_ CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (MI) 11 CCR 2630(d) LIST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) 12 HSC 25291 (b) UST monitoring system incapable of detecting leak from primary containment into secondary (Mi) containment 13 CCR 2636(�(I) Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (mi) an audible and visual alarm or stops flow of product at the dispenser when it detect$ a leak 14 CCR 2631 (a) Primary containment is not product tight 15_ HSC 25291(a)(2) Secondary containment for UST system is not tight 16 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 17 CCR 2636(�(2) Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (MI) 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (m2) to keep the spill container empty 19 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements in this section (1111112) 20 CCR 2636ja� Failed to have secondary containment for piping (includes conventional suction piping) (1111112) 21 HSC 25291 (e) Water in 20 containment not removed, analyzed & properly disposed of Unauthorized release that: (c) did not escape secondary containment and cAeaned up within eight (mi) 22 CCR 2650 hours was not recorded; (e) escaped secondary containment, not cle�necl up after eight hours, or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 23b CCR 2715(b) Designated operator id not possess a current ICC LIST System Operator certification \-Alt c*oo3-o2-o02REV omum1v `' Page UST INSPECTION REPORT