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SAN JOAQUIN COUNTY <br />VIRONMENTAL HEALTH DEPARTMENT <br />304 Ea t Weber Avenue, 3`d Floor, Stockton, CA 9520 08 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />fAM14 SV►e <br />Designated Operator: <br />W, ve ru✓ <br />Inspection Date: <br />�z b(,P <br />Facility addres : <br />UST # <br />Product <br />Facility Contact: <br />oil <br />Title: Pone: <br />Mon'tormg Panel: <br />U <br />Piping system: <br />Pressurized Suction ❑ Gravity <br />Overfill prevention: <br />Mechanical ❑ Audible/visual <br />Inspection type: <br />Routine Monitoring Certification ❑ Installation ❑ Other: <br />Violations: <br />❑ M1-RDetect ❑ M2-RPrev <br />❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=Califomia 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 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 2712 (i) <br />Monitoring & response plan is onsite <br />7 <br />CCR 2712 b) <br />Maintenance & monitoring records <br />(Ml) <br />8 <br />CCR 2643 d) <br />Daily monitoring of suction piping (pre -January, 1, 1984) <br />9 <br />1 HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />"CCR 2632 (c)(2) <br />UST monitoring system is resent <br />M1) <br />11 <br />CCR 2630 d) <br />UST system monitoring equipment is properly located to detect a leak <br />Ml <br />12 <br />HSC 25291 (b) <br />UST s stem monitoring equipment is operational <br />M2) <br />13 <br />CCR 2636 0(1) <br />Continuous monitoring system for under ound 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 ( <br />Line leak detectors are installed <br />(lit, I1 <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 shalt have continuous monitoring & 2° containment <br />�. �► <br />21 <br />HSC 25291 (e) <br />Water in 2° containment analyzed & properly disposed of <br />22 <br />1 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 />(Ml) <br />26 <br />HSC 25284.2 <br />Annuals ill containment testing <br />27 <br />CCR 2636 ( (4) <br />Annual line tightness test <br />Ml <br />28 <br />1 CCR 2661 f) <br />Repair for tank/piping has had tightness test <br />(M2) <br />29 <br />CCR 2643 (e) <br />Biennial tightness test ofgravity piping (re -Janus 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 <br />Other: <br />EHD INSPECTOR: <br />PHONE: <br />NA <br />UIC <br />Septic system: <br />❑ Serves >_20 people/day <br />C Receives other than sanitary waste <br />Other disposal methods: <br />Dry wells/French Drains <br />RECEIVE <br />Y: <br />TITLE: <br />EHD 23-02-002 <br />