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SAN JOAQUIN COUNTYDATE �� "3 c�"5 <br /> ENVIRONMENTAL HEALTH DEPAENT PR# <br /> PAGE yr <br /> 304 E.Weber Ave., Third Floor, Stockton, CA 95202 <br /> (209)468-3420 <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br /> Facility Name -7:kkjo, Facility Address A\\ Z. <br /> Facilty Contact�� �r\�� Title L Phone # <br /> UST#_�_ Product ':�A UST#a Product A\ UST#5 ProdUST# Product <br /> Overfill Prevention: ❑Audible/Vis', I RMechanical// Ga <br /> Monitoring Panel: \�-&RLO <br /> Piping System: ❑ Gravity C�Pressure ❑Suction Violations: ❑ inor ❑ Major <br /> Automatic Pum Shut Down Satisfies CCR 2636 g): El Yes Eo Dispenser Pan: t�es ❑ No <br /> INSPECTION TYPE: ❑Routine ❑Monitoring Certification /✓Complaint ❑Install ❑Removal CRepair/Upgrade <br /> COMPANY NAME: TECHNICIAN NAME: PHONE: <br /> VIOLATION(S) <br /> The above facility is not in compliance with the following section(s) of Health & Safety Code (HSG) and/or <br /> California Code of Regulations (CCR): <br /> 1 HSC 25284 Permit to operate 20 CCR 2712 (b) Maintenance & monitoring <br /> 2 CCR 2637 Secondary cont testing (6 / records <br /> month/36 month) 21J CCR 2636 (f)(4) Annual line tightness test <br /> 3 CCR 2711(b) & (c) Current State Forms A& B 22CCR 2630 (d) Annual line leak detector test <br /> 4 —HSC 25292.2 Certification of financial 23CCR 2630 (d) Annual monitoring certification <br /> responsibility and letter from 24 CCR 2643 (d) Daily monitoring of suction <br /> chief financial officer piping that is not continuously <br /> 5 CCR 2630 (d) Continuous monitoring system monitored <br /> for UST system 25 CCR 2636 (a) Conventional suction piping <br /> 6 _CCR 2636 (c)(1) XI releases in secondary piping shall have continuous <br /> flow to a collection sump monitoring & 20 containment <br /> 7 HSC 25291 (e) Water in secondary(20) cont 26 CCR 2643 (e) Biennial tightness test of gravity <br /> 8 HSC 25291 (f) Automatic line leak detector(s) piping that is not continuously <br /> 9 CCR 2636 (f)(1) Continuous monitoring system monitored <br /> for underground piping 27 CCR 2662 Upgrade requirements for UST <br /> 10 CCR 2632 (c)(2) Continuous monitoring system system <br /> for UST 28 CCR 2661 Permit to repair UST system <br /> 11 HSC 25291(a)(2) Secondary containment for 29 HSC 25286 (a) Permit to alter monitoring <br /> UST is tight system <br /> 12 CCR 2636 (f)(1) Continuous monitoring system 30 HSC 25298 (a) Illegal abandonment of UST <br /> for dispenser system system .. <br /> 13 CCR 2635 (b)(1) Spill container 31 HSC 25298 (b) Permit to temporarily close UST <br /> 14 CCR 2635 (b)(2) Overfill prevention system system <br /> 15r CCR 2631 (a) Primary containment is product- 32 HSC 25298 (c) Permit to close UST system <br /> tight 33 HSC 25291 (e) Water in 20 cont analyzed and <br /> 16 HSC 25292.1 UST system is operated to properly disposed of <br /> prevent unauthorized release 34 CCR 2640 (e) Single wall component within <br /> 17 CCR 2650 Recording/reporting 1000' of Public Well, no ELD <br /> / unauthorized release 35 CCR 2635(a)(2)(A)Cathodic protection testing <br /> 18 ✓ CCR 2632 (d) Monitoring & response plan 36 H&SC 25299(x)(9)Disabling leak detect. devices <br /> 19 J CCR 2712 (i) Monitoring &response plan is 37 Vioiation(s) not listed above <br /> on site <br /> EHD INSPECTO PHONE: - ' . <br /> RECEIVED BY: TITLE: <br /> UNITIIUUSTANSP{rev 724/02) <br />