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SAN JOAQUIN COUNTY <br />NVIRONMENTAL HEALTH DEPARTMENT <br />304 Eas Weber Avenue, 3rd Floor, Stockton, CA 95202- OS <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oP v.or <br />UNDERGROUND STORAGE TANK UST PROGRAM INSPECTION REPORT <br />Facility name: <br />6Ri,,At4V0'5 3 <br />Designated Operator: <br />W NtcC L"Om <br />Inspection Date: <br />3-21-ob <br />Facility <br />yladdress; I,,WLf <br />4 <br />UST # <br />Product <br />4 <br />45 <br />p <br />Facility Contact: <br />c1e2—' SINNC—K <br />Title: Phone: <br />4%-1-14 2-1 <br />Monitoring Panel2: <br />Tl—g 27 <br />Piping system: <br />Pressurized D Suction D Gravity <br />Overfill prevention: <br />D Mechanical Audible/visual <br />1 spection type: <br />Routine 1< Monitoring <br />Certification C Installation D Other: <br />Violations: <br />D Ml-RDetect D M2-RPrev D M-3 Both <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 />1 HSC 25284 <br />Permit tooperate <br />2 CCR 2637 <br />F4 <br />Second containment test performed <br />3 CCR 2711 6 & c <br />Current Unified Program Consolidated Forms on file with EHD (Facilityand tank form <br />HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 CCR 2632 c 2 D <br />Monitorin & response plan is current and filed with the local agency <br />6 CCR 2712 i <br />Monitoring & response plan is onsite <br />7 CCR 2712 6 <br />Maintenance & monitoring records Ml <br />8 CCR 2643 d <br />Daily monitoring of suction piping (pre -January, 1, 1984 <br />9 HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 CCR 2632 c)(2) <br />UST monitoring system is present M1 <br />11 CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak Ml <br />12 HSC 25291 b <br />UST system y monitorin equipment isoperational M2 <br />13 CCR 2636 1 <br />Continuous monitoring system for underground piping & UDC is present Ml <br />14 CCR 2631 a) <br />Primary containment is product tight <br />15 HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 CCR 2636 (c)(1) <br />All releases in secondary pipingflow to a collection sump <br />17 HSC 25291 <br />Line leak detectors are installed (M1 <br />18 CCR 2635 b(1) <br />Spill container (M2 <br />19 CCR 2635 (b)(2) <br />Overfill prevention system (M2 <br />20 CCR 2636 (a) <br />Conventional suction piping shall have continuous monitoring & 2° containment <br />21 HSC 25291 (e) <br />Water in 2° containment analyzed & properly disposed of <br />22 CCR 2650 <br />Recording/reporting of unauthorized releases MI <br />23 CCR 2715 <br />Designated Operator: (a) Statement from UST owner; (c -c) Monthly inspection; 0 Employee training <br />24 CCR 2638 a <br />Annual monitoring certification <br />25 CCR 2638 a) <br />Annual line leak detector test (MI) <br />26 HSC 25284.2 <br />Annuals ill containment testing <br />27 CCR 2636 4 <br />Annual line tightness test MI <br />28 CCR 2661 (f) <br />Repair for tank/piping has had tightness test M2 <br />29 CCR 2643 e <br />Biennial ti hmess test of gravity pipingre-Janus 1, 1984 <br />30 CCR 2643 d <br />Triennial line test for conventional suctionpipingg(pre-January 1, 1984 Ml <br />31 HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 CCR 2661 <br />Permit to repair UST system <br />33 HSC 25286 a <br />Permit to alter monitoring system <br />34 HSC 25298 <br />Permit to temporarily close UST system <br />35 HSC 25298 c <br />Permit to close UST system <br />36 HSC 25299 a 9 <br />Disablin leak detection devices <br />37 HSC 25298 a <br />Illegalabandonment of UST system <br />38 Other: <br />EHD INSPECTOR: <br />PHONE: <br />", 1 6% --�,q 4 9' <br />l c� <br />UIC <br />Septic system: <br />- Serves >20 people/day <br />-i Receives other than sanitary waste <br />Other disposal methods: <br />Dry wells/French Drains <br />RECEIVED BY• <br />I <br />TITLE: <br />EHD 23-02-002 <br />