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46 4 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oLg/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date. Lathrop Shell I January 26, 2011 Facility address: UST #1 5 6 16500 South Harlan Road, Lathrop Product 87 91 Title: Phone: Facility contact:7 7 Nick Arbabian owner 983-0381 Monitoring panel: Piping system: I Overfill prevention: Violations: Veeder-Root TLS -350 Opressurized Osuction OGravity Ic"Mechanical"EmI 0M 1 -RDetect []M2-RPrev 0 W -Both Audible/visual Inspection type: I Designated operator: ICC exp. date: Iffl Routine ❑Monitoring Certification 0 installation 00ther Tony Murch (FranzenHill) 02/25/11 On site Service Technician's name: ICC exp. date: Marjufaptyrees training; technician none -canceled onsite via phone by FranzenHill unavailable. Ito reschedule MC, LD,SB test on 02/07/11. # Code Section VIOLATIONS v R HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation v 1 HSC 25284 No permit tooperate Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (1) test 2 CCR 2637 notification not provided to th Environmental Health Department (EHD) at least 48 hours prior to conducting the test t79 00k 3 CCR 2711 (b) Current Unified Program Consolidate-dForms not on file with the EHD (Facility and tank form) x 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD I --I, (nk x 5 CCR 2632(b) Monitoring Program Monitoring & Response Plans) is not current ora roved bi the EHD x 6 CCR 2712(i) Monitoring elan, response plan, and/or operatinS permit and all conditions not onsite x I Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 (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 x 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 readin2s and reconciliations 8 CCR 2643(d) Daily monitoring of suction piping (pre -Janus !y 1, 1984) not performed W) 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) UST 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 Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (mi) 13 CCR 2636(f)(1) an audible and visual alarm or stoes flow of product at the dispenser when it detects a leak 14 CCR 2631 (a) Primary containment is not product tight 15 HSC 25291(a)(2) Secondary containment for LIST system is not tight 16 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 17 CCR 2636(f)(2) Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (MI) Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (11012) 18 CCR 2635(b)(1) 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 (W) 20 CCR 2636(a) Failed to have secondary containment for pi2ing (includes conventional suction piping) (11012) 21 HSC 25291 (e) Water in 20 containment not removed, analyzed & properly disposed of Unauthorized release that: (c) did not escape secondary containment BW cleaned up within eight (mi) 22 CCR 2650 hours was not recorded; (e) escaped secondary containment, not cleaned 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 x I 23b CCR 2715 b Desi Hated o erator did not possess a current ICC LIST System 02erator certification EHD inspect Receive Title: EHD 23-02-002 REV 08113/10 - Page 1 UST INSPECTION REPORT