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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Gbookbon, California 95202-3029 <br />Telephone: (2UQ)4G8'3420Fax: (20S)4GO'3433Web: <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Inspection date: <br />Shell 1-5 <br />April 19,2011 <br />717 West Eighth Street, Stockton, 95206 <br />Product <br />Z 87 <br />Z DSL <br />91 <br />Facility contact: Title: Phone: <br />Joe Dangtran owner 939-0961 <br />Monitoring panel: <br />Piping system: <br />Overfill prevention; <br />Violations: <br />HxAudiblelvisual <br />Inspection type: <br />Designated operator: ICC exp. date: <br />Z Routine Eg Monitoring Certification E] Installation 00ther <br />Robert Barnhart 12/23/11 <br />Ori,site Service Technician's name: ICC exp. date: <br />Manufacturer's training: <br />HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation <br />V <br />I <br />HSC 25284 <br />No permit to operate <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (0 test <br />2 <br />CCR 2637 <br />notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to <br />conducting the test p42jon <br />3 <br />CCR 2711 (b) <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />4 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the EHD 6�22W <br />5 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />6 <br />CCR 2712(i) <br />Monitoring elan, response plan, and/or operating permit and all conditions not onsite <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 Y2 (MI) <br />years, written performance claims pertaining to release detection systems for 5 years, or records of <br />repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of <br />7 <br />CCR 2712(b) <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results <br />of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) <br />results of inventory readings and reconciliations <br />8 <br />CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 1984) not performed (Mi) <br />9 <br />HSC 25292.1 <br />LIST system is not operated to prevent unauthorized release, including spills and overfills <br />10 <br />CCR 2632(c)(2) <br />Monitoring system is not present in the interstitial space of a double walled LIST (Mi) <br />11 <br />CCR 2630(d) <br />LIST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) <br />12 <br />H SC 25291 (b) <br />LIST monitoring system incapable of detecting leak from primary containment into secondary (Mi) <br />containment <br />13 <br />CCR 2636(�(1) <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (mi) <br />an audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />14 <br />CCR 2631 (a) <br />Primary containment is not product tight <br />15 <br />HSC 25291 (a)(2) <br />Secondary containment for LIST system is not tight <br />16 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />17 <br />CCR 2636(�(2) <br />Line leak detectoqs) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (Mili <br />18 <br />CCR 2635(b)(1) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (M2) <br />to keep the spill container empty <br />19 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements in this section (IN12) <br />20 <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (11012) <br />21 <br />HSC 25291(e) <br />Water in 20 containment not removed, analyzed & properly disposed of <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight (mi) <br />22 <br />CCR 2650 <br />hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a <br />sudden loss of product was not reported to the EHD within 24 hours <br />23a <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />23b <br />CCR 2715(b) <br />Designated operator did not possess a current ICC LIST System Operator certification <br />EHD inspector: Received by: <br />Title: <br />.�' <br />Exox�o�omREV mmom , paon UST INSPECTION REPORT <br />