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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.sigov.or-q/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Inspection date. <br />Lathrop Shell <br />February 7, 2011 <br />Facility address: <br />UST #1 <br />5 <br />6 <br />7 <br />16500 South Harlan <br />Road, Lathrop <br />Product <br />87 <br />91 <br />Facility contact: <br />Title: Phone: <br />7 <br />7 <br />Nick Arbabian <br />owner 983-0381 <br />Monitoring panel: <br />Piping system: <br />Overfill prevention: <br />Veeder-Root TLS -350R <br />Opressurized []suction [313ravityI <br />MIA Mechanical <br />InAudible/visual <br />C]M2-RPrevrIM3-Both <br />Inspection type: <br />Designated operator: ICC exp. date: <br />[] Routine monitoring <br />Certification 0 Installation 00ther <br />Tony Murch (FranzenHill) 02/25/11 <br />On site Service Technician's <br />;�, <br />ame: ICC 9*P. dhte: <br />OTD <br />Manufacturer's training: <br />�p <br />V? OL41(1 VrA 1 0 <br />VIOLATIONS <br />V K <br /># Code Section <br />HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation <br />V <br />1 HSC 25284 <br />No permit to operate <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test <br />2 CCR 2637 <br />notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to <br />conducting the test <br />3 CCR 2711 (b) <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />4 HSC 25292.2 <br />Current financial reseonsibility documents not on file with the EHD <br />5 CCR 2632(b) <br />Monitorinq Program (Monitoring & Reseonse Plans) is not current ora roved by the EHD <br />6 CCR 2712(i) <br />Monitoring plan, reseonse plan, and/oro eratin ermit and all conditions not onsite <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 (MI) <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) <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results <br />of 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 readings and reconciliations <br />8 CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 1984) not performed (MI) <br />9 HSC 25292.1 <br />LIST system is not operated to prevent unauthorized release, including spills and overfills <br />10_ CCR 2632(c)(2) <br />Monitoring system is not present in the interstitial space of a double walled LIST (MI) <br />r. <br />11 CCR 2630(d) <br />LIST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) <br />UST monitoring system incapable of detecting leak from primary containment into secondary (Mi) <br />12 HSC 25291(b) <br />containment <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (mi) <br />13 CCR 2636(f)(1) <br />an audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />14 CCR 2631 (a) <br />Primary containment is not product tight <br />15_ HSC 25291(a)(2) <br />Secondary containment for LIST system is not tight <br />16 CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />17 CCR 2636(%2) <br />Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (MI) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (M2) <br />18 CCR 2635(b)(1) <br />to keep the spill container emp!y <br />19 CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements in this section (M2) <br />20 CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />21 HSC 25291 (e) <br />Water in 20 containment not removed, analyzed & properly disposed of <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight (mi) <br />22 CCR 2650 <br />hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a <br />sudden loss of product. was not reported to the EHD within 24 hours <br />23a I CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />23b I CCR 2715(b) <br />Design2j2d not possess a current ICC LIST System Operator certification <br />EHD i*nspec)qr: <br />7id <br />Received b <br />Title: <br />EHD 23-02-002 REV Oklfil() — Page 1 UST INSPECTION REPORT <br />