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0 SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.ora/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility DSS Company/Knife River <br />Name: <br />Address: 655 W. Clay, Stockton <br />VIOLATIONS <br />Inspection Jul 27, 2012 <br />Facility Steve Azevedo <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Tltle. Environmental Manager <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Phone: <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />Inspection X Routine X Monitoring System Certification ] Installation D Complaint - ID#: <br />Type: <br />❑ Other: <br />(Authority HSC 25289) <br />Steve Azevedo <br />Environmental Manage <br />Consent for. Inspection $,Sampling $Photos <br />Granted by: <br />Title: <br />MonitoringVeeder-Root TLS -300 <br />Pa <br />Panel: <br />Piping <br />System: <br />XPressurized XSuction ❑ Gravity <br />Overfill <br />Prevention: <br />XMechanical 11 Audible/visual <br />UST <br />5 <br />6 <br />107 <br />CCR 2632(d)(1)(C) <br />- - <br />- - - - - - - <br />-------------- <br />-------------- <br />------------ <br />-------------- <br />--Product <br />87 -octane - <br />- - DSL - - <br />- - - - <br />- - - <br />- - - - - <br />replacement, calibration, or certification <br />110 <br />HSC 25291 (f) <br />Annual line leak detector test not performed (M1) <br />Designated John Bertao � et. al. <br />O <br />Date: Exp. <br />Dat <br />11/18/2013 <br />Violations: XM1-Release Detection <br />11M2 -Release Prevention ❑ M3 -Both <br />On Site Service <br />Felix (Affordatest) <br />ICC Exp. <br />Manufacturer's <br />12/11/2012 VR 634976 6/25/2014; VM12516 11/2013 <br />Technician: <br />Date: <br />Training: <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />Inspector Received By: Title: <br />Jeffrey Wong (209) 468-0335 <br />- -- "" - - UST INSPECTION REPORT <br />cnv 10-v4 R.V UW 1 V/ 14 <br />VIOLATIONS <br /># <br />C1 C2 M Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />104 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to comp tely show where monitoring is performed <br />108 <br />X CCR 2637 <br />Secondary containment: (a) test not performed; test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 <br />CCR 2638 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 <br />HSC 25291 (f) <br />Annual line leak detector test not performed (M1) <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />permit conditions <br />116 <br />HSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1 000'of public well, or <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to close UST system not obtained <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/s years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />201 <br />CCR 2712(b) <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 <br />1 1 1 1 CCR 2712(1) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) <br />203 <br />CCR 2650 <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Inspector Received By: Title: <br />Jeffrey Wong (209) 468-0335 <br />- -- "" - - UST INSPECTION REPORT <br />cnv 10-v4 R.V UW 1 V/ 14 <br />