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SAN JOAQUIN COUNTY <br />9ENVIRONMENTAL HEALTH DEPARTMENT 0 <br />304 East Weber Avenue, 3r'd Floor, Stockton, CA 95202-2708 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or <br />1TNnF.RG R01TNn �TORAC.F. TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />A - <br />r � �' <br />�si nate Operator <br />Inspection Date: <br />2 i%2 //a? <br />Facility address: <br />C�33 DuG Cret.'V- , ��i� <br />DST <br />Product <br />tN�`a�+b <br />' <br />h <br />/feS.Wet <br />` <br />Facility Contact: Title: Phone: <br />f„ Lo l -� <br />0- <br />, <br />Monitorin Panel: <br />f L <br />tping system: `'L l O <br />ressurized ❑ Suction / Gravity <br />Overfill prevention: <br />Mechanical E Audible/visual <br />Inspection type: <br />Routine >CMonitoring Certification rl Installation ❑ Other: <br />Violations: <br />YMI-RDetect D M2-RPrev ❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=Califomia Code of Regulations V R <br />V—Violation; RV=Re eat Violation V <br />I <br />HSC 25284 <br />Permit tooperate <br />2 <br />CCR 2637 <br />Secondm 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 c 2 D <br />Monitoring & response plan is current and fled with the local agency <br />6 <br />CCR 2712 (i) <br />Monitoring & response plan is onsite <br />7 <br />CCR 2712 b <br />Maintenance & monitoring records <br />(M1) <br />8 <br />CCR 2643 d <br />Daily monitoring of suction piping (pre -January, 1, 1984 <br />9 <br />HSC 25292.1 <br />UST system is operated to prevent unauthorized release <br />10 <br />CCR 2632 (c)(2) <br />UST monitoring system is present <br />Ml <br />1 I <br />CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak <br />M1 <br />12 <br />HSC 25291 <br />UST system monitoring equipment isoperational <br />M2) <br />13 <br />CCR 2636 (f)(l) <br />Continuous monitoring system 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 (9 <br />Line leak detector(s) are installed <br />(M1 <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 />Water in 2° containment analyzed & properly disposed of <br />22 <br />CCR 2654 <br />Recording/rcpiorting o nauthorized releasesM <br />1 <br />23 <br />CCR 2715 <br />Designated O erato • (a) tatement from UST owner; (c -e) Monthly ins ectio (f) m to ee training <br />24 <br />CCR 263$ a <br />Annual monitoring ceiTiTication <br />25 <br />CCR 2638 (a) <br />Annual line leak detector test <br />(MI) <br />26 <br />HSC 25284.2 <br />Annual spill containment testing <br />27 <br />CCR 2636 4) <br />Annual line tightness test <br />M1 <br />28 <br />CCR 2661 <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-January1, 1984 <br />(M1 <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 <br />CCR 2661 <br />Permit 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 temporarily close UST system <br />35 <br />HSC 25298 c <br />Permit to close UST system <br />36 <br />HSC 25299 (a)(9) <br />Disabling leak detection devices <br />37 <br />HSC 25298 (a) <br />Illegal abandonment of UST system <br />38 <br />Other: <br />EHD 1 ECTOR: "/ <br />� 16, [j�� <br />\ V <br />PHONE: / f� <br />% b� qui 9 v �' G 9 <br />TITLE: <br />UC <br />Se tics em: <br />Serve 0 peoplelday <br />- Receives er than sanitary waste <br />Other dis weal met s: <br />wells/Frenc Drains <br />EIVED BY: <br />ry <br />C� <br />N <br />EHD 23-02-002 <br />