COMPLIANCE INFO_2004-2008 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ UNnF.RG Rn11TND fiTORAGF, TANK (UST) PROGRAM INSPECTION REPORT Facility name: Code Section Designated Operator: Inspection Date: HSC 25284 Permit tooperate C�nlrl� SIS o ft Secondary containment test performed 3 Facilitaddress: Current Unified Program Consolidated Forms on file with EHD Facili and tank form UST # HSC 25292.2 , Lvq^ / Product 6 1 CCR 2712 i) Monitoring plan is onsite. Facility Contact: Title: Phone: CCR 2712 ) Maintenance & monitoring records Ml 8 CCR 2643 d) Daily monitoring of suction piping (pre -January, 1, 1984) 9 HSC 25292.1 UST system isoperated to prevent unauthorized release t ring Pane 10 Piping system: Overfill prevention: y1V�on 11 Pressurized ❑ Suction ❑ Gravity Mechanical ❑ Audible/visual Inspection type: 12 Violations: *Routine Monitoring Certification ❑ Installation ❑ Other: M-RDetect ❑ M2-RPrev ❑ M-3 Both # Code Section VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations V R V=Violation; RV=R eat Violation V 1 HSC 25284 Permit tooperate 2 CCR 2637 Secondary containment test performed 3 CCR 2711 b) & c) Current Unified Program Consolidated Forms on file with EHD Facili and tank form 4 HSC 25292.2 Certification of financial responsibility and CFO letter 5 CCR 2632 b Monitoring Program(Monitoring & Response Plan is current and approved by the local agency. 6 1 CCR 2712 i) Monitoring plan is onsite. 7 CCR 2712 ) Maintenance & monitoring records Ml 8 CCR 2643 d) Daily monitoring of suction piping (pre -January, 1, 1984) 9 HSC 25292.1 UST system isoperated to prevent unauthorized release 10 CCR 2632 (c)(2) UST monitoring system is pLesent I) 11 CCR 2630 d UST system monitoring equipment is properly located to detect a leak Ml 12 HSC 25291 ) UST system monitorin equipment is operational 012 13 CCR 2636 1) Continuous monitoring system for under ound ipinE & UDC is present (l 14 CCR 2631 (a) Primary containment is product fight 15 HSC 25291 (a)(2) Secondary containment for UST is tight 16 CCR 2636 c)(1) All releases in secondary piping flow to a collection sum 17 HSC 25291 Line leak detector(s) are installed Mi) 18 CCR 2635 (b)(1) Spill container (M2) 19 CCR 2635 (b)(2) Overfill prevention system (M2) 20 CCR 2636 (a) Conventional suction piping shall have continuous monitoring & 2° containment 21 HSC 25291 (e) Water in 2° containment analyzed & properly disposed of 22 CCR 2650 Recording/reporting of unauthorized releases (Ml) 23 CCR 2715 DesignatedOperator: (a) Statement from UST owner; (c- Monthl ins ection; f) m to ee training 24 CCR 2638 a Annual monitoring certification 25 CCR 2638 (a) Annual line leak detector test (Ml) 26 HSC 25284.2 Annuals ill containment testing 27 CCR 2636 4 Annual line tightness test (Mi) 28 CCR 2661 (f) Repair for tank/piping has had tightness test (M2) 29 CCR 2643 a Biennial tightness test of gravity pipingre-Janus 1, 1984 30 CCR 2643 (d) Triennial line test for conventional suction piping (re -Jams 1, 1984) (MI) 31 HSC 25292.5 Double wall s stem located within 1000' of public well-ELD 32 CCR 2661 Permit to repair UST system 33 HSC 25286 (a) Permit to alter monitoring system 34 HSC 25298 (b) Permit to temporarily close UST system 35 HSC 25298 c Permit to close UST system 36 HSC 25299 a)(9) Disabling leak detection devices 37 HSC 25298 a) Illegal abandonment of UST system 38 Other: EHD INSPECTOR: PHONE: C k V UIC otic system: ❑ Serves >_20 people/day ❑ Receives other than sanitary waste Other disposal methods: ❑ Dry wells/French Drains CEIV D % ti • TITLE: / ' r �it ✓i --- EHD 23-02-002 REV 05/07