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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 sieov.orwehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Facility name: Designated Operator: Inspection Date: <br /> H�-L Jpbb�ri �1z3/off <br /> Facility address: UST# , <br /> G <br /> S <br /> /I <br /> 6 Ste( ryl 1 'Product <br /> Facility Contact: Title: Phone: <br /> o C —)Q 2 2 ZS– 71 Z2 <br /> Monitoring Patel: Piping system: Overfill prevention: <br /> TLS 3Sb I WIfressurized ❑Suction ❑Gravity LKochanical ❑Audibleivisual <br /> Inspection type: �� Violations: <br /> Tldoutine 11 onitoring Certification ❑Installation ❑Other: ❑MI-RDetect ❑M2-RPrev ❑M-3 Both <br /> VIOLATION($) HSC=Califomia Health&Safety Code;CCR=California Code of Regulations V R <br /> # Code Section V=Violation;RV=Re eat Violation V <br /> 1 HSC 25284 Permit tooperate <br /> 2 CCR 2637 Second a containment test performed <br /> 3 CCR 2711 b)& c Current Unified Program Consolidated Forms on file with EHD(Facility and tank form) <br /> 4 HSC 25292.2 Certification of financial responsibility and CFO letter <br /> 5 CCR 2632 6 Monitoring Program(Monitoring&Response Plan)is current and approved by the local agency. <br /> 6 CCR 2712 i) Monitoring Ian is onsite. <br /> 7 CCR 2712 b Maintenance&monitoringrecords Ml <br /> 8 CCR 2643 d) Daily monitoring of suction piping(pre-January, 1, 1984) <br /> 9 HSC 25292.1 UST system isoperated to prevent unauthorized release <br /> 10 CCR 2632(c)(2) UST monitoring system is present (MI) <br /> I I CCR 2630 d UST system monitoring equipment is properly located to detect a leak MI <br /> 12 HSC 25291 b) UST system monitoring equipment isoperational M2) ✓ <br /> 13 CCR 2636(t)(1) Continuous monitoring system for underground piping&UDC is present MI <br /> 14 CCR 2631 a) Primary containment is product tight <br /> 15 HSC 25291 (a)(2) Secondary containment for UST is tight <br /> 16 CCR 2636(c)(1) All releases in secondary piping flow to a collection sum <br /> 17 HSC 25291 Line leak detector(s) are installed M 1 <br /> 18 CCR 2635(b)(1) Spill container (M2) <br /> 19 CCR 2635(b)(2) Overfill prevention system (M2) <br /> 20 CCR 2636(a) Conventional suction piping shall have continuous monitoring&20 containment <br /> 21 HSC 25291 (e) Water in 20 containment analyzed&properly disposed of <br /> 22 CCR 2650 Recording/reporting of unauthorized releases (M 1) <br /> 23 CCR 2715 Designated Operator:(a)Statement from UST owner; Me onthl inspection; t)Employee trainin <br /> 24 CCR 2638 a Annual monitoring certification <br /> 25 CCR 2638 a) Annual line leak detector test (M 1 <br /> 26 HSC 25284.2 Annual s ill containment testing <br /> 27 CCR 2636(f)(4) Annual line tightness test MI) <br /> 28 CCR 2661 t Repair for tank/piping has had tightness test (M2) <br /> 29 CCR 2643 a Biennial tightness test of gravity piping(pre-January I, 1984 <br /> 30 CCR 2643 d) Triennial line test for conventional suction piping(pre-January 1, 1984) MI) <br /> 31 HSC 25292.5 Double walls stem located within H 00'of public well-ELD <br /> 32 CCR 2661 Permit to repair UST system <br /> 33 HSC 25286 a Permit to alter monitoring system <br /> 34 HSC 25298 b) Permit to temporarily close UST system <br /> 35 HSC 2529821 Permit to close UST system <br /> 36 HSC 25299(,)(9) <br /> Disablin leak detection devices <br /> 37 HSC 25298 a) Illegal abandonment of UST s stem <br /> 38 Other: <br /> EHD INSPECTOR• PHONE: UIC <br /> ` - LQ Septic system:2 p P y <br /> �///l o O T 1 -Serves 0 eo lelda <br /> RECEIVED BY: TITLE: -Receives other than sanitary waste <br /> Olher disposal methods: <br /> OI— Dry wells/French Drains <br /> EHD 23-02-002 REV 05/07 <br />