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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.sjgov.or /Q ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />cou�AE�l �YVO- <br />Cqr v� <br />Designated Oµt <br />JJr4— <br />Ins ction ate: <br />Facility address: <br />2 tri "V AUr, I Sr Wll��V�' <br />UST # <br />-P oduct <br />�ieS <br />/ <br />Facility Contact: <br />y i <br />Title: Phone: <br />jDJ CoAtom, �A r, 0711_ <br />Monitoring Panel:'^ <br />1 <br />Piping system: <br />ressurized ❑ Suction ❑ Gravity <br />Overfill prevention: <br />echanical ❑ Audible/visual <br />Inspection type: <br />outine)(Monitoring <br />Certification ❑ Installation ❑ Other: <br />Violations: <br />M I-RDetect ❑ M2-RPrev <br />❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations <br />V=Violation; RV=Re eat Violation <br />V R <br />V <br />I <br />HSC 25284 <br />Permit tooperate <br />2 <br />CCR 2637 <br />Secondary containment test performed <br />3 <br />CCR 2711 b) & 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 responsibility and CFO letter <br />5 <br />CCR 2632 b) <br />Monitoring Pro ram(Monitoring & Response Plan) is current and approved by the local agency. <br />6 <br />CCR 2712 i) <br />Monitoring plan is onsite. <br />7 <br />CCR 2712 b <br />Maintenance & monitoring records <br />(M 1) <br />8 <br />CCR 2643 d) <br />Daily monitoring of suction piping (pre -January, I, 1984) <br />9 <br />HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />CCR 2632 c)(2) <br />UST monitoring system is present <br />(M1) <br />I 1 <br />CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak <br />(M 1) <br />12 <br />HSC 25291 b) <br />UST system monitoring equipment isoperational <br />(M2) <br />13 <br />CCR 2636 (t)(1) <br />Continuous monitoring s stem for underground piping & UDC is present <br />(M1) <br />14 <br />CCR 2631 a) <br />Primary containment is product tight <br />15 <br />HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 <br />CCR 2636 (c)(1) <br />All releases in secondary pipingflow to a collection sum <br />17 <br />HSC 25291 t <br />Line leak detector(s) are installed <br />(M 1) <br />18 <br />CCR 2635 (b)(1) <br />Spill container <br />(M2) <br />19 <br />CCR 2635 (b)(2) <br />Overfill prevention system <br />(M2) <br />20 <br />CCR 2636 (a) <br />Conventional suction piping shall have continuous monitoring & 2° containment <br />21 <br />HSC 25291 (e) <br />W ter in 2° containment analyzed & properly disposed of <br />22 <br />CCR 2650 <br />(Recording/) -porting of unauthorized releases <br />(M 1) <br />23 <br />CCR 2715 <br />est nated Operator: (a) Statement from UST owner; (c -c) Monthly inspection; (f) Employee training <br />24 <br />CCR 2638 a <br />Annual monitoring certification <br />25 <br />CCR 2638 (a) <br />Annual line leak detector test <br />(NI1) <br />26 <br />HSC 25284.2 <br />Annuals ill containment testing <br />27 <br />CCR 2636 (t)(4) <br />Annual line tightness test <br />(Ml) <br />28 <br />CCR 2661 (t) <br />Repair for tank/piping has had tightness test <br />(M2) <br />29 <br />CCR 2643 e) <br />Biennial tightness test of gravity piping(pre-January 1, 1984) <br />30 <br />CCR 2643 d) <br />Triennial line test for conventional suction piping (pre -January I, 1984) <br />(MI) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' ofpublic well-ELD <br />32 <br />CCR 2661 <br />Pen -nit to repair UST system <br />33 <br />HSC 25286 a) <br />Permit to alter monitoring system <br />34 <br />HSC 25298 b) <br />Permit to ternporarily close UST system <br />35 <br />HSC 25298 c) <br />Permit to close UST system <br />36 <br />HSC 25299 (a)(9) <br />I Disabling leak detection devices <br />37 <br />HSC 25298 a) <br />Illegal abandonment of UST s stem <br />_ <br />38 <br />Other: <br />_ <br />E <br />INSPECTOR: <br />W1r <br />Vig" <br />� <br />P ONE: <br />U!�` <br />Se tic stem: <br />- Sery 20 peopho/day <br />- Receives o than sanitary waste <br />Other disposal methods: <br />- Dry wells/French mains <br />RECEIVED BY: <br />TITLE: <br />EHD 23-02-002 REV 05/07 <br />