COMPLIANCE INFO_2009-2013 - Laserfiche WebLink

Home Browse Search

• • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone. (209) 468-3420 Fax. (209) 468-3433 Web. www.jjaoy.ora//ehdlunitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT r.n1W1TINHFn Fwft address: - inspection Dab: 1777 Yosemite Avenue, Manteca August 3. 2011 VIOLATIONS y R # Code Section HSC --CA Health & Code; CCR�A Code of Regulations; V --Violation; RV=R Violation V Designated operator monthly inspection: (c)(1) alarms not documented; (c)(2-4) spill containers, UDCs, and sumps (if necessary) not inspected; (05) required test dates not checked or noted; (06) 23c CCR 2715(0), (e) employee training not verified; (e) monthly inspection reports not maintained on site for at least 12 months Designated open employee training: (1) not performed; (2) not current for at least one employee 23d CCR 2715(f) on site 3 log not kept Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; (e) test notirkmilon not provided to the EHD at least 48 hours prior to conducting an installation, 24 CCR 2638 repair, replacement, calibration, or certification; (f) performed, and failed to affix a tag/sticker on each monitoring equipment that was certified, repaired, or replaced 25 HSC 25291 Annual line leak detector test not performed (Ar1 26 MSC 25284.2 Annual spill containiment testing not performed 27 CCR 26 36(0(4) Annual line tightness test not perfomned if positive shutdown or Fail safe not present ta1 Repair for tank or piping not tested for tightness atter completion of the repair pursuant to permit (pie) 28 CCR 2660(k) conditions 29 CCR 2643(e) Biennial tightness test of gravity piping not performed anus 1 1984 30 CCR 2643(d) Triennial line test for conventional suction piping not anus 1 1984 ELD testing not performed on a system looted within 1000' of public well, or failures not repaired and 31 HSC 25292.5 retested 32 CCR 2661 Permit to repair UST system not obtained 33 HSC 25286(a) Operational permit not amended when UST store and/or monitoring system changed 34 1 HSC 25298(b) Permit to temporarilycase UST s tem not obtained 35 HSC 25298(c) Permit to dose UST system not obtained 36 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illeaally abandoned UST system 38 HSC 25281.5 b 2 Unburied fuel piping at marinas not visually ing2qaq at least daily or log not kept 39 CCR 2631.1 a UST system is not compatible with the substance stored Emergency generator s 40 CCR 6 Ememency generator monitoring system not checked daily or log not kept if no leak detector p►1 X 41 1 HSC 25281.5 b 3 Unburied fire/ ' ing not visually inspected at least montlnly or.log not kept �) AS 1702 (2003-2004) HSC 25290.2 (installed between 07/01/03 and 06130/04) VPH Systerns HSC 25290.1 installed on or after 07/01104 Compatibility and permeability requirements: (a) UST system is not compatible with the substance 42 CCR 2631.1 stored; (b) results of the compatibility and permeability testing requirements Iced in subsections CCR 2631 and d for a UST system installed after July 1 2004 were not submitted 43 HSC 25290.1(0)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(0)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c)(2) 45 HSC 25290.1(0)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment, or (pmt) 46 HSC 25290.2(d) the entry of liquid or vapor from the primary containment into the secondary containment Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial (Nn) 47 HSC 25290.1(e) ce of the UST system not maintained UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) 48 HSC 25290.1G) inert gas pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the HSC 25290.2() SWRCB Other violations 999 1 Other: See attadmed T"Owation - Official Report" for violation(s) not 1"msted above. EM inspedar: Phow WC % Jo/l„ i20 )X68-3 39 Septic Serves-20 people/day Received by. TF: ❑ Receives oitmer than sanitary waste %? / Other disoosal methods: tIt Vin lrU ! l� v1 �f i �4 ❑ Dry wells/French Drains EHD 2342-002 REV 08MV10 Page 2 1 / UST INSPECTION KEPOKI