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• SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smgov.orci/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility COS Municipal Service Ctr. <br />p <br />Fac�liry <br />1465 S. Lincoln St., Stockton <br />Inspection Apr 11, 2012 <br />P <br />Name: <br />Address: <br />Date: <br />Facility Doug Smith <br />9 <br />Title Fleet Manager <br />9 <br />P 937-8453 <br />) <br />Contact: <br />Inspection <br />Type: <br />XRoutine I I Monitoring System Certification r I Installation u Complaint — ID#: I Other. <br />(Authority HSC 25289) DSmith Fleet Manager <br />g <br />Consent for. <br />Xinspection )Sampling XPhotos <br />Granted by:ou Title: <br />Monitoring Veeder-Root TLS-350PI <br />Panel: <br />Piping u Pressurized XSuclion u Gravity <br />System: <br />Overfill XMechanical ❑Audible/visual <br />Prevention: <br />UST <br />$9 <br />------------- <br />-------------- <br />------------- <br />-------------- <br />--'Product--- <br />-----DSL ---- <br />--87-octane -- <br />----------- <br />------------- <br />- <br />Designated <br />operator. Karen Arna iz <br />'CC Exp. 6/11 /13 <br />Date: <br />u Violations: M1 -Release Detection u M2 -Release Prevention a M3 — Both <br />On Site Service <br />ICC Exp. Manufacturer's <br />Technician: <br />-- <br />Date: -- Training: ®- <br />VIOLATIONS <br /># <br />I C7 I <br />C2 <br />M <br />I 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 />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />x 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 completely show where monitoring is performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />108 <br />CCR 2637 <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 />X 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 (M7) <br />111 <br />X 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 />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />116 <br />HSC 25292.5 <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 Gose UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to Gose UST system not obtained <br />On Site Records <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % 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 />CCR 2712(1) <br />1 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 (M7) <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 n EHD within 24 hours <br />Stacy Rivera (209) 468-3440 <br />EHD 23-02 Rev 09/01/11 ( 1 Page 1 <br />Title: <br />USTINSPECTI REPORT <br />