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�� NTc - V - ST P` APR _2 4 2013 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orct/ghd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT 3b7707 Facility Facility 0855 �"Innit " I"apecuon A 24. r Name. .$)i . > .:. Address Date. ,2.013 Rosie Biggs lity Title: Manager Phone: 952-221 Con= Inspeiron Type: A Routine g.,Monitodng System Certificationy Installation , Complaint - ID& Other. T Type: (Authortty HSC 25289) Consent for i:; lnspeclion ':Sampling APhotos Granted by r l i S Title: lVanager ne. £ Panel. ^deser-Oct TL.S"35� System: Pressurized Suction Gravity Ove rfil Prevention: C; Mechanical MAudlbkNisual UST Product fro. cnr G' r3Wi. -------------- Designated rrd Dah'r n ICC Exp. -28-14 Operator Date Violations M1 -Release Detection M2 -Release Prevention "' M3 - Both man`�- On Site SfMce ICC rCi`0 ' D eFxD Technician: Training: VIOLATIONS C7 C2 HSC = California Health and Safety Coda' CCR = CWUomia Code of Regulations M Code Section Cl =Gass 1 mulahm C2 - Clow 2 vidadion: M - Minor violation He Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid _ 103 HSC 25264(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tank item 1D4 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) y 106 CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot plan/slte map not submitted or fails to completely show where monitoring Is performed 108 CCR 2637 Secondary containment (a) test not performed: (e) test report not submitted within 30 days; (f) lest notification not rovided to the EHD at least 48 hours prior to conducting the test Monitoring equipment oeftificatlon: (a) not performed annually; (d) test report not submitted within 30 days; 109 CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair replaoement, calibration, or certification 110 HSC -2752-91 (f) Annual line leak detector test not performed (MI) 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) ... 113 CCR 2715(x) Failed to Inform the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) 115 CCR 2660(k) permit conditions 116 HSC 25292.5 Enhanced leak detection (ED) testing not performed on a system located within 1000' of public well, or failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed _ 119 HSC 25298(b) Permit to temporarily dose UST system not obtained 120 HSC 25298(c) Permit to dose UST system not obtained On Site Records _ Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 54 years, written performance daims pertaining to release detection systems for 5 years, or records of repairs, linings, and 201 i CCR 2712(b) upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results 6 results of inventory readings and reconaliabons 1 202 CCR 2712(1) Monitoring plan, response plan, and/or operating permit and all conditions not onsite 203 ? —.._............ CCR 2650 Unauthorized a containment n cleaned u within eight hours M1 p 9 f was not recorded; a seconds containment, not cleaned u after ei M hours, ora sudden lass of aftereight O Ped ry Io ry iEhiDtwlthin odud waotleaserted to the 24 hours -- -- th .....---_'.. Garrett Backus (2) 468-2& EHD 23-02 Rev 04/19/12 Paps 1 3 -UST INSPECTION REPORT c