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SAN JOAQUIN COUNTY qW <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />6East M0 Fax. ain Street, Stockton, California 95202-3029 <br />Telephone: (2D9)) 468-342 (209) 468-3433 Web: <br />UNDERGROUND STORAGE TANK v+ww.s' ay.ar /elhd/unitiii'htrnl <br />(UST) PROGRAM INSPECTION REPORT <br />CONTINUED <br />II 44fo <br />Code Section �� <br />HSC=CA Health & Safe VIOLATIONS (,/tj <br />Designated operator monthly inspec o -CA Code of I ' ulations; V=Violation; RV=Re eat Violation <br />UDCs, and sumps (if necessa (c}(1) alarms not documented; (c)(2-4) spill containers, <br />employee trainin M not inspected; (c}{5) required test dates not checked or noted; <br />months 9 not verified; inspection reports not maintained on site for at least 12 <br />Designated operator employee trarnin {C)(6) <br />on site; 3 to Hct ke f g (1) not performed; (2) not current for of least one employee <br />Monitoring equipment certification: (a) not performed annually; (d) test report not sub <br />days; (e) test notification not provided to the E at least 48 hours prior to conducting <br />repair, replacement, calibration, or certification; submitted installation, within 30 <br />monitorin ui ment com (f) Performed, and failed to affix, tag -ticker oneach <br />Hent that was certified, re aired, or re laced <br />Annual line leak detector test not erformed <br />Annuals ill containment less <br />not erformed <br />I Annual fine ti htness test not erformed if osl'tive shutdown or fail safe not resent <br />Repair for tank or piping not tested for tightness after completion of the repair Pursuant to <br />conditions fn+►i) <br />Biennial tightness test of ray! fin not erformed re -Janus i 1984 Permit {nrt2) <br />Triennial line test for conventional suction i In not erformed re -Janus 1, 1984 Mi) <br />ELD testing not performed on a system located within 1000' of pu <br />retested blic well, or failures not repaired and <br />Permit to reli UST system not obtained <br />d eratlonal PerTnit not amended when UST storage and/or monitorin s stem than ed <br />Permit to temporarily close UST system not obtained <br />Permit to dose UST system not obtained <br />Tampering with or disabling leak detection devices or alarms <br />23c I CCR 2715(c), (e) <br />23d I CCR 2715(f) <br />24 j CCR 2638 <br />25 <br />26 <br />27 <br />28 <br />29 <br />HSC 25291 <br />HSC 25284.2 <br />CCR 2636 4 <br />CCR 2660(k) <br />CCR 2643 e <br />30 <br />CCR 2643 d <br />31 <br />HSC 25292.5 <br />32 <br />CC R 2661 <br />33 <br />HSC 25286(a) <br />34 <br />HSC 25298(b) <br />35 <br />HSC 25298(c) <br />36 <br />HSC 25299(f) 2 <br />37 <br />HSC 25298(a) <br />38 1 <br />HSC 25281 5(b)(2) <br />Unburied fuel ©ininn -qt m.rin­ +..; .._ <br />V I R <br />jV <br />39 <br />CCR 2631.1 a) <br />least Doll ar to not ke # <br />UST system is not cam atible with the substance <br />stored <br />Emergency generators stems <br />40 <br />CCR 2636 6 <br />Emergency enerator monitorjri system not checked dai!y or lognot kept if no leak defector <br />41 <br />HSC 25281.5 b 3 <br />tnrti! <br />Unburied fuel p!Ling not visually !ns ectad at least monthlyor to not kept <br />IM -11 <br />AB 1702 (2003-2004) HSC 25290.2 (installed between 07/01/03 and 06/30/04) <br />VPH Systems HSC 25290.1 (installed on or after 07101104) <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance <br />42 <br />CCR 263'1.1 <br />stored; (b) results of the compatibility and permeability testing requirements listed in subsections CCR <br />2631 b and d for a UST system installed after July 1, 2004, were not submitted <br />43 <br />HSC 25290'1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290,2(c)(1) <br />44 <br />HSC 25290.1(c)(2) <br />Secondary containment not liquid or vapor tight <br />HSG 25290.2 c 2 <br />45 <br />HSC 25290.1(c)(3) <br />secondary containment not constructed to prevent water intrusion <br />HSC 25290.2(c)(3) <br />46 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the <br />HSC 25290.2 d <br />entry of liquid or vapor from the primary containment into the secondary containment <br />47 <br />HSC 25290.1(e) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space <br />of the UST system not maintained <br />HSC 25290.1 {j) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) <br />48 <br />HSC 25290.2(i) <br />inert gas pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the <br />SWRCB <br />Other violations <br />999 <br />'Other: <br />See attached "Continuation — Official Inspection Report' for violaticn(s) not listed above. <br />EHU inspector, t'nane: <br />��\MA Title. <br />ulc <br />Septic system: <br />C Serves 220 people/day <br />Receives other than sanitary waste <br />(7ther disposal methods: <br />❑ DT4 wells[French Drains <br />UST %NSPEC"M14 REPORT <br />