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SAN JOAQUIN COUNTY <br />VENVIRONMENTAL HEALTH DEPARTMENT <br />304 East Weber Avenue, 3rd Floor, Stockton, CA 95202-2708 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orp-/ehd <br />ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />GP, r -o V%o <br />Designated Operator: <br />'foto Akey—-01 <br />Inspection Date: <br />Facility address: MA UST # <br />° " N T Product <br />t <br />2 <br />3 <br />Facility Contact: <br />NAQC 11 Lr= <br />Title: Phone: <br />-1021 <br />Mo it ring Panel: <br />TUS S15 o 4APressurized <br />Pi ing system: Overfill prevention: <br />❑ Suction ❑ Gravity Mechanical ❑ Audible/visual <br />Inspection type: <br />Routine Monitorin <br />V' lations: <br />Certification El Installation El Other: 1-RDetect ❑ M2-RPrev ❑ M-3 Both <br /># Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=Califomia Code of Regulations V R <br />V=Violation; RV=Re eat Violation V <br />1 HSC 25284 <br />Permit tooperate <br />2 CCR 2637 <br />Secondary containment test performed <br />3 CCR 2711 b & c <br />Current Unified Program Consolidated Forms on file with EHD(Facility and tank form <br />4 HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 CCR 2632 c 2 D <br />Monitoring & response plan is current and filed with the local agency <br />6 CCR 2712 i <br />Monitoring & response plan is onsite <br />7 CCR 2712 b <br />Maintenance & monitoring records Ml <br />8 CCR 2643 d <br />Daily monitoring of suction piping (pre -January, 1, 1984 <br />9 HSC 25292.1 <br />UST system is operated to prevent unauthorized release <br />10 CCR 2632 (cX2) <br />UST monitoring system is present (Mi) <br />11 CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak Ml <br />12 HSC 25291 <br />UST system monitoring equipment iso rational M2) <br />13 CCR 2636 1 <br />Continuous monitoring system for underground piping & UDC is present MI <br />14 CCR 2631 a <br />Primary containment is product tight <br />15 HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 CCR 2636 c I <br />All releases in secondary pipingflow 'to'a collection sum <br />17 HSC 25291 <br />Line leak detectors are installed Ml <br />18 CCR 2635 (b)(1) <br />Spill container M2 <br />19 CCR 2635 2 <br />Overfill prevention system M2 <br />20 CCR 2636 (a) <br />Conventional' suction piping shall have continuous monitoring & 2° containment <br />21 HSC 25291 (e) <br />Water in 2° containment analyzed & properly disposed of <br />22 - _ CCR 2650 <br />Recording/reporting of unauthorized releases Ml <br />23 CCR 2715 <br />DesignatedOperator: (a) Statement from UST owner; (c -e) Monthly inspection; Employee training <br />24 CCR 2638 a <br />Annual monitoring certification <br />25 CCR 2638 a <br />Annual line leak detector test Ml <br />26 HSC 25284.2 <br />Annuals ill containment testing <br />27 CCR 2636 4 <br />Annual line tightness test Ml <br />28 CCR 2661 <br />Repair for tank/piping has had tightness test M2 <br />29 CCR 2643 a <br />Biennial tightness test of gravity piping(re-Janus 1, 1984 <br />30 CCR 2643 d <br />Triennial line test for conventional suction piping (pre-January1, 1984 Ml <br />31 HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 CCR 2661 <br />Permit to repair UST system <br />33 HSC 25286 a <br />Permit to alter monitoring system <br />34 HSC 25298 <br />Permit to temporarily close UST system <br />35 HSC 25298 (c) <br />Permit to close UST system <br />36 HSC 25299 (a)(9) <br />Disabling leak detection devices <br />37 HSC 25298 a <br />Illegal abandonment of UST system <br />38 Other: <br />EHD INSPECTOR: <br />W `I L— l �yj Wf _1 <br />`� <br />P NE: UIC <br />Septic system: <br />5 Serves >_20 people/day <br />TITLE: I.,: Receives other than sanitary waste <br />Other disposal methods: <br />wells/French Drains <br />RECEIVED BY: <br />EHD 23-02-002 <br />