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SAN JOAQUIN COUNTY <br />*F-at <br />NVIRONMENTAL HEALTH DEPARTMENT <br />304 Weber Avenue, 3`d Floor, Stockton, CA 952 708 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or /g ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />71aciTs:� <br />% <br />Designated Operator: <br />14v; fo d <br />Inspection Date: <br />21 04 <br />lity addres <br />• <br />�,vt <br />�• •� <br />UST # <br />Product <br />Facility Con act: <br />60e mIYI <br />Title: Phone: <br />CVa � * <br />Mo itorina►3kMn <br />x'71 U <br />Piping system: ` <br />Pressurized uction ❑ Gravity V : <br />Overfill prevention: <br />Mechanical ❑ Audible/visual <br />I spection type: <br />a <br />❑ Routine ❑ Monitoring Certification ❑ Installation Other: 141 1 <br />Violations: <br />❑ M1-RDetect ❑ M2-RPrev <br />❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=California Health & Saf y Code; CCR=California Code of Regulations <br />V=Violation; RV=Re eat Violation <br />V R <br />V <br />1 <br />HSC 25284 <br />Permit tooperate <br />-2 <br />CCR 2637 <br />Secondary containment test performed <br />3 <br />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 (c) 2 (D) <br />Monitoring & response plan is current and filed with the local agency <br />6 <br />CCR 27,12 (i,) <br />Monitoring & response plan is onsite <br />7 <br />CCR 2712 b) <br />Maintenance & monitoring records <br />M1) <br />8 <br />CCR 2643 (d) <br />Daily monitoring of suction piping (re -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 monitorings stem is present <br />Ml <br />11 <br />CCR 2630 (d) <br />UST system monitoring equipment is properly located to detect a leak <br />(Mi) <br />12 <br />"HSC 25291 <br />UST s stem monitoring equipment isoperational <br />M2) <br />2 <br />CCR 2636 1 <br />Continuous monitoring system for underground piping & UDC is present <br />(MI) <br />CCR 2631 a <br />Primary containment is product tight <br />5 <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 f) <br />Line leak detector s) are installed <br />Ml <br />18 <br />CCR 2635 (b)(1) <br />S ill container <br />(M2 <br />19 <br />CCR 2635 b (2) <br />Overfill revention s stem <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 />Ml <br />23 <br />CCR 2715 <br />Designated Operator: (a) Statement from UST owner; (c -e) Monthly inspection; (f) 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 />Annual spill containment testing <br />27 <br />CCR 2636 (4) <br />Annual line tightness test <br />M1 <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 tightness test of gravity piping(pre-January 1, 1984 <br />30 <br />CCR 2643 (d) <br />Triennial line test for conventional suction'` piping (pre -January 1, 1984) <br />(Mi) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' of public 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 />1 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 />37 <br />HSC 25298 a) <br />Illegal abandonment of UST system <br />38 Other: <br />EHD INSPECTOR: <br />PHONE: <br />/ <br />UIC <br />Septic system: <br />-' Serves >_20 people/day <br />❑ Receives other than sanitary waste <br />Other disposal methods: <br />Dry wells/French Drains <br />tC91 E <br />TITLE: <br />F,HD 23-02-002 <br />