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41 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.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility ame: <br />Designated Operator: <br />i <br />Date: <br />ITT <br />Facility address : <br />UST # <br />Product <br />Z <br />Facility n t: Phone: <br />&azv <br />itori g a <br />Piping ystem: <br />ressurized ❑ Suction ❑ Gravity <br />Overfill prevention: <br />Mechanical ❑ Audible/visual <br />Inspection type: <br />Routine Vmo.itoring <br />Certification ❑ Installation ❑ Other: <br />Violations: <br />❑ Ml-RDetect ❑ M2-RPrev <br />❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations <br />V=Violation; RV=Re eat Violation <br />V R <br />V <br />I <br />HSC 25284 <br />Permit tooperate <br />2 <br />CCR 2637 <br />Secondary containment test erformed <br />3 <br />1 CCR 2711 b) & c <br />Current Unified Program Consolidated Forms on file with EHD(Facility and tank form) <br />4 <br />HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 <br />CCR 2632 b <br />Monitoring Program(Monitoring & Response Plan) is current and approved by the local agency. <br />6 <br />CCR 2712 i) <br />Monitoring Ian is onsite. <br />7 <br />CCR 2712 b <br />Maintenance & monitoring records <br />MI <br />8 <br />CCR 2643 d) <br />Daily monitoring of suction piping (pre -January, 1, 1984) <br />9 <br />HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />CCR 2632 c)(2) <br />UST monitoring system is present <br />(M1) <br />I 1 <br />CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak <br />(M1) <br />12 <br />HSC 25291 b) <br />UST s stem monitoring equipment isoperational <br />(M2) <br />13 <br />CCR 2636 1 <br />Continuous rnomtonng system for underground piping & UDC is present <br />(M1 <br />14 <br />CCR 2631 a) <br />Primary containment is product tight <br />15 <br />HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 <br />CCR 2636 (c)(1) <br />All releases in secondary pipingflow to a collection sum <br />17 <br />HSC 25291 t <br />Line leak detectors are installed <br />M 1) <br />18 <br />CCR 2635 (b)(1) <br />Spill container <br />(M2) <br />19 <br />CCR 2635 (b)(2) <br />Overfill prevention system <br />(M2) <br />20 <br />CCR 2636 (a) <br />Conventional suction piping shall have continuous monitoring & 2° containment <br />21 <br />HSC 25291 (e) <br />Water in 2° containment analyzed & properly disposed of <br />22 <br />CCR 2650 <br />Recording/reporting of unauthorized releases <br />(M1) <br />23 <br />CCR 2715 <br />Designated Operator: (a) Statement from UST owner; (c -e) Monthly inspection; t) Employee training <br />24 <br />CCR 2638 a <br />Annual monitoring certification <br />25 <br />CCR 2638 (a) <br />Annual line leak detector test <br />(M1) <br />26 <br />HSC 25284.2 <br />Annuals ill containment testing <br />27 <br />1 CCR 2636 (f)(4) <br />Annual line tightness test <br />(M 1) <br />28 <br />CCR 2661 (f) <br />Repair for tank/piping has had tightness test <br />(M2) <br />29 <br />CCR 2643 e) <br />Biennial ti htness test of ravit piping re -Janus 1, 1984 <br />30 <br />CCR 2643 d) <br />Triennial line test for conventional suction piping (re -Janus 1, 1984) <br />(M 1) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' ofpublic well-ELD <br />32 <br />CCR 2661 <br />Permit to repair UST system <br />33 <br />HSC 25286 a <br />Permit to alter monitoring system <br />34 <br />HSC 25298 b) <br />Permit to temporarily close UST system <br />35 <br />HSC 25298 c) <br />Permit to close UST system <br />36 <br />HSC 25299 (a)(9) <br />Disabling leak detection devices <br />r <br />37 <br />HSC 25298 a) <br />Illegal abandonment of UST system <br />3j <br />Other: <br />-------_ <br />_._ <br />E <br />UJNP7TO-�4� <br />UIC <br />otic system: MT4�nw <br />Serves >_20 people/day <br />TITLE: Receives other than sanitary waste <br />A /1 _, „ Other disposal methods: <br />`" �j(� l - Dry wells/French Drains <br />REC ' Y <br />EHD 23-02-002 REV 05/07 <br />