Laserfiche WebLink
SAN JOAQUIN COUNTY <br />VIRONMENTAL HEALTH DEPARTMENT <br />304 EwA Weber Avenue, 3rd Floor, Stockton, CA 95202-z 0, <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />UNDR G OUND STORAGE TANK (USTI PROGRAM INSPECTION REPORT <br />Facility name: <br />Code Section <br />VIOLATION(S) HSC=Califomia Health & Safety Code; CCR=California Code of Regulations V R <br />V=Violation; RV=Re eat Violation V <br />Designated Operator: <br />In <br />ectio Date: <br />2 <br />CCR 2637 <br />an r" <br />Iv <br />i1 In <br />Facility ddress: <br />Current Unified Program Consolidated Forms on file with EHD(Facility and tank form <br />4 <br />UST # <br />Certification of financial re onsibilit and CFO letter <br />4/5 <br />CCR 2632 c 2 D <br />Product �St <br />Facility Contact: <br />Title: <br />Phone: <br />7 <br />CCR 2712 b <br />Maintenance & monitoring records <br />q ' <br />8 <br />CCR 2643' d <br />rotor g Panel: <br />Piping system: <br />9 <br />Overfill prevention: <br />UST system isoperated to prevent unauthorized release <br />iQVI o <br />Pressurized ❑ Suction <br />❑ Gravity <br />echanical ❑ Audible/visual <br />Mi <br />Inspection type: <br />CCR 2630 d <br />UST system monitorina equipment is pro2erly located to detect a leak <br />-Violations: <br />12 <br />Routine ❑ Monitoring <br />Certification ❑ Installation <br />❑ Other: <br />1-RDetect ❑ M2-RPrev <br />❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=Califomia Health & Safety Code; CCR=California Code of Regulations V R <br />V=Violation; RV=Re eat Violation V <br />1 <br />HSC 25284 <br />Permit too erste <br />2 <br />CCR 2637 <br />Secondary containment test'performed <br />3 <br />CCR 2711 & 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 re onsibilit and CFO letter <br />5 <br />CCR 2632 c 2 D <br />Monitoring & response plan is current and filed with the local a enc <br />6 <br />1 CCR 2712' .1 <br />Monitoring & r nse plan is onsite <br />7 <br />CCR 2712 b <br />Maintenance & monitoring records <br />l <br />8 <br />CCR 2643' d <br />Dailynionitoring of suction' piping re -Jams > 1, 1984 <br />9 <br />HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />CCR 2632' (c)(2) <br />UST monitorin system is present <br />Mi <br />11 <br />CCR 2630 d <br />UST system monitorina equipment is pro2erly located to detect a leak <br />Ml <br />12 <br />HSC 25291 <br />UST system monitoring a ui ent is o rational <br />M2 <br />13 <br />1 CCR 2636 1 <br />Continuous monitoring system for under ound Ri2ing & UDC is present <br />Mi <br />14 <br />CCR 2631 a <br />Primary containment is pLoduct tight <br />15 <br />HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />I6 <br />CCR 2636 (c)(1) <br />All releases in secondat <br />y pipingflaw to a collection sum <br />17 <br />HSC 25291 <br />Line leak detectors are installed <br />l <br />18 <br />CCR 2635 (b)(I) <br />Spill container <br />M2 <br />19 <br />1 CCR 2635 2 <br />Overfill prevention system <br />M2 <br />20 <br />CCR 2636 (a) <br />Conventional suction i .in , shall have continuous monitoring' & 2° containment <br />21 <br />HSC 25291 (e) <br />Water in 21 containment analyzed & ro erly disposed of <br />22 <br />CCR 2650 <br />Recordin ie ortin' of unauthorized releases <br />" Mi <br />23 <br />CCR 2715 <br />Desig2ated erator: (22 Statement from UST owner; (c -e) Monthly inspect f) m to ee trainin <br />24 <br />CCR 2638 a <br />Annual monitorin certification <br />25 <br />CCR 2638 a <br />Annual line leak detector test <br />l) <br />26 <br />27 <br />HSC 25284.2 <br />CCR 2636 4 <br />Annual, -s ill containment testin <br />Annual line tightness test <br />l <br />28 <br />29 <br />CCR 2661: <br />CCR 2643 e <br />Re it f®r tank/ i in has had ti Mess test <br />Biennial tightness test of Eavity pipingre-Jams 1, 1984 <br />2 <br />,30 <br />31 <br />CCR 2643 d <br />HSC 25292.5 <br />Triennial line test for conventional stiction pi' in re -January' 1, 1984 <br />Double walls stem located within 1000' of 2ublic well-ELD <br />(Ml <br />132 <br />CCR 2661 <br />Permit to repair UST s stem <br />33 <br />HSC 25286 a <br />Permit to alter monitoring system <br />34 <br />HSC 25298 ) <br />Permit to temporarily close UST system <br />35 <br />HSC 25298 (c) <br />Pen -nit to close UST system <br />=36 <br />HSC 25299 (a)(9) <br />Disabling teak detection devices <br />37 <br />HSC 25298 a) <br />I Illegal abandonment of UST system <br />38 <br />Other: <br />EHD INSPECTOR: <br />-RECEIVEDAK <br />w <br />®1 <br />_ <br />PHONE: <br />l <br />TITL . <br />va a <br />UIC <br />Septic system: <br />❑ Serves >_20 people/day <br />❑ Receives other than sanitary waste <br />Other disposal methods: <br />L Dry wells/French Drains <br />FRD 23-02-002 <br />