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DATE 0 v <br />SAN JOA UIN COUNTY PR# — <br />> ENVIRONMENTAL HEALTH DEPARTM NT PAGE <br />304 E. Weber Ave., Third Floor, Stockton, CA 95202 <br />', (209) 468-3420 <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility Name��s l)uslL Facility Address <br />Facilty Contact Title Phone # q4t 7 / 3 <br />UST# Product UST# roduct `7 US # 3Product�UST#Product <br />Overfill Prevention: ❑ Audible/Visual Aechanical Monitoring Panel: 3 <br />Piping System: U Gravity p2ressure ❑ Suction Violations: Minor ❑ Major <br />Automatic Pump Shut Down Satisfies CCR 2636 : ooYes ❑ No Dispenser Pan: Yes ❑ No <br />INSPECTION TYPE: outine DMonitoring Certificatioif ❑Complaint ❑Install DRemovaI ❑Repair/Upgrade <br />COMPANY NAME: TECHNICIAN NAME: PHONE: <br />VIOLATION(S) <br />The above facility is not in compliance with the following section(s) of Health & Safety Code (HSC) and/or <br />California Code of Regulations (CCR): <br />1 <br />HSC 25284 <br />Permit to operate <br />2 <br />CCR 2637 <br />Secondary cont testing (6 <br />22_L/CCR 2630 (d) <br />Annual line leak detector test <br />month/36 month) <br />3 <br />CCR 2711(b) & (c) <br />Current State Forms A & B <br />4jZ HSC 25292.2 <br />Certification of financial <br />monitored <br />responsibility and letter from <br />Triennial tightness test of <br />chief financial officer <br />5 <br />CCR 2630 (d) <br />Continuous monitoring system <br />Biennial tightness test of gravi <br />for UST system <br />6 <br />CCR 2636 (c)(1) <br />All releases in secondary piping <br />Upgrade requirements for US' <br />flow to a collection sump <br />7 <br />HSC 25291 (e) <br />Water in secondary (20) cont <br />8 <br />HSC 25291 (f) <br />Automatic line leak detector(s) <br />9 <br />CCR 2636 (f)(1) <br />Continuous monitoring system <br />system <br />31 HSC 25298 (b) <br />for underground piping <br />10 <br />CCR 2632 (c)(2) <br />Continuous monitoring system <br />Permit to close UST system <br />33 HSC 25291 (e) <br />for UST <br />11 <br />HSC 25291(a)(2) <br />Secondary containment for <br />Single wall component within <br />UST is tight <br />12 <br />CCR 2636 (f)(1) <br />Continuous monitoring system <br />Disabling leak detect. device: <br />37 <br />for dispenser system <br />13 <br />CCR 2635 (b)(1) <br />Spill container <br />14 <br />CCR 2635 (b)(2) <br />Overfill prevention system <br />15 <br />CCR 2631 (a) <br />Primary containment is product - <br />tight <br />16 <br />HSC 25292.1 <br />UST system is operated to <br />prevent unauthorized release <br />17 <br />CCR 2650 <br />Recording/reporting <br />unauthorized release <br />18 <br />CCR 2632 (d) <br />Monitoring & response plan <br />19 <br />CCR 2712 (i) <br />Monitoring & response plan is <br />on site <br />EHD INSPECTOR: <br />RECEIVED BY: <br />UNMIWSTANSP (rev 3/5102) <br />20 CCR 2712 (b) <br />Maintenance & monitoring <br />records <br />21 CCR 2636 (0(4) <br />Annual line tightness test <br />22_L/CCR 2630 (d) <br />Annual line leak detector test <br />23 ✓CCR 2630 (d) <br />Annual monitoring certification <br />24 CCR 2643 (d) <br />Daily monitoring of suction <br />piping that is not continuously <br />monitored <br />25 CCR 2643 (d) <br />Triennial tightness test of <br />suction piping that is not <br />continuously monitored <br />26 CCR 2643 (e) <br />Biennial tightness test of gravi <br />piping that is not continuously <br />monitored <br />27 CCR 2662 <br />Upgrade requirements for US' <br />system <br />28 CCR 2661 <br />Permit to repair UST system <br />29 HSC 25286 (a) <br />Permit to alter monitoring <br />system <br />30 HSC 25298 (a) <br />Illegal abandonment of UST <br />system <br />31 HSC 25298 (b) <br />Permit to temporarily close U: <br />system <br />32 HSC 25298 (c) <br />Permit to close UST system <br />33 HSC 25291 (e) <br />Water in 20 cont analyzed an( <br />properly disposed of <br />34 CCR 2640 (e) <br />Single wall component within <br />1000' of Public Well, no ELD <br />35 CCR 2635(a)(2)(A) <br />Cathodic protection testing <br />36 H&SC 25299(a)(9) <br />Disabling leak detect. device: <br />37 <br />Violation(s) not listed above <br />--PHONE: <br />