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0 , z <br />SAN JOAQUIN COUNTY <br />3NVIRONMENTAL HEALTH DEPARTMENT <br />304 East Weber Avenue, 3rd Floor, Stockton, CA 95202-2708 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Designated Operator: <br />Inspection Date: <br />Facility address: <br />k- �IO�... <br />�"aJ�. � <br />UST # , <br />Product <br />Facility Contact: Title: Phone: <br />onitoring Panel: <br />J S <br />Pip• g system: <br />Lf Pressurized ❑ Suction ❑ Gravity <br />O0rfill prevention: <br />C7 Mechanical ❑ Audible/visual <br />InAlection type:/ <br />Routine Monitoring Certification El Installation El Other: <br />VighAtions: <br />MI-RDetect ❑ M2-RPrev ❑ M-3 Both <br /># <br />Code Section <br />VIOLATIONS) HSC=Califomia Health & Safety Code; CCR=Califomia Code of Regulations V R V=Violation; RV=Re eat Violation V <br />I <br />HSC 25284 <br />Permit tooperate <br />2 <br />CCR 2637 <br />Secondary 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 filed 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 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 isoperated to prevent unauthorized release <br />10 <br />CCR 2632 (c)(2) <br />UST monitoring system is present Ml <br />11 <br />CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak M1 <br />12 <br />HSC 25291 <br />UST system monitoring equipment isoperational M2 <br />13 <br />CCR 2636 1 <br />Continuous monitoring system for underground piping & UDC is present MI <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 <br />Line leak detectors are installed M1 <br />18 <br />CCR 2635 (b)(1) <br />Spill container (M2 <br />19 <br />CCR 2635 2 <br />Overfill prevention system 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 2650 <br />Recording/reporting of unauthorized releases Ml <br />23 <br />CCR 2715 <br />Designated Operator: (a) Statement from UST owner; (c -e) Monthly inspection; f) Employee training <br />24 <br />CCR 2638 a <br />Annual monitoring certification <br />25 <br />CCR 2638 a <br />Annual line leak detector test (Mi) <br />26 <br />1 HSC 25284.2 <br />Annuals ill containment testing <br />27 <br />CCR 2636 4 <br />Annual line tightness test Ml <br />28 <br />CCR 2661 (f) <br />Repair for taZ/piping has had tightness test (M2 <br />29 <br />CCR 2643 (e) <br />Biennial tightness test of gravity pipingre-Janus 1, 1984 <br />30 <br />CCR 2643 d <br />Triennial line test for conventional suction piping (pre -January 1, 1984) (Mi) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 <br />1 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 />1 Other: <br />INSP R: <br />PHONE: <br />UIC <br />Septic system: <br />Serves >_20 people/day <br />Receives other than sanitary waste <br />Other disposal methods: <br />Dry wells/French Drains <br />RE I <br />TITLE: <br />`t <br />I 9%V v <br />EHD 23-02-002 <br />