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Apr 20 04 08: 42a L Facilities Management t2 1339-7672 p. 2 <br /> DATE <br /> SAN JOAQUIN COUNTY P R# <br /> ENVIRONMENTAL HEALTH DEPARTMENT PAGE <br /> 304 E.Weber Ave.,Third Floor, Stockton, <br /> CA 95202 <br /> (209)468-3420 <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> .,______Facility Address <br /> Facility Name A Vh Titley� hone <br /> Facilty Contact-12�� _Product— <br /> UST#--�- ProduCt-!2\—NXA- UST# Product-------PST# Product------ATk <br /> Facility <br /> aCC <br /> I' ty <br /> ty :Nae <br /> M <br /> Contact <br /> ST# L Prod <br /> v rf� r <br /> IeNisual SYI�ech Iiical Monitoring Panel: <br /> Overfill Prevention: 0 Audib Violations* Minor o—Major <br /> t Suction <br /> Piping System: o Gravity U Pressure <br /> t Pum p CCR 2636 (g). 0 Yes 0 No Dispenser Pan: Ej Yes ONO Q <br /> EAutomatic pump Shut D []Complaint Dinstall URemoval oRepair/Upgrade <br /> INSPECTION TYPE: gRoutine Wmonnoring Certification <br /> COMPANY NAME: >D+� <br /> TECHNICIAN NAME:' PHONE: <br /> VIOLATION(S) <br /> The above facility is not in compliance niwith the followof ing section(s(CCR)) of Health &Safety Code(HSC) and/or <br /> Califora Code Regulations : <br /> 20 CCR 2712(b) Maintenance&monitoring <br /> HSC 25284 Permit to operate records <br /> 2��CCR 2637 Secondary cont testing (6 21 CCR 2636 (f)(4) Annual line tightness test <br /> month/36 month)ms A& B 22CCR2630 (d) Annual line leak detector test <br /> 3--CCR 2711(b) & (c) Current State For financial 23 CCR 2630 (d) Annual monitoring certification <br /> 4_HSC 25292,2 Certification of fin 24 CCR 2643(d) Daily monitoring of suction <br /> responsibility and letter from piping that is not continuously <br /> chief financial officer monitored <br /> 5 CCR 2630 (d) Continuous monitoring system 25 CCR 2636(a) Conventional suction piping <br /> for UST system shall have continuous <br /> 6—CCR 2636 (c)(1) All releases in secondary piping monitoring &2*containment <br /> flow to a collection sump 26_CCR 2643(e) Biennial tightness test of gravity <br /> 7_HSC 25291 (e) Water in secondary (20) cont piping that is not continuously <br /> 8_HSC 25291 (f) Automatic line leak detector(s) monitored <br /> g CCR 2636(f)(1) Continuous Monitoring system 27 CCR 2662 Upgrade requirements for UST <br /> for underground piping system <br /> jo____CCR 2632 (c)(2) Continuous monitoring system 28CCR2661 Permit to repair UST system <br /> for UST86(a) Permit to alter monitoring <br /> 11 NSC 25291(a)(2) Secondary containment for 29 HSC 252 system <br /> UST is tight monitoring system 30—HSC 25298 (a) Illegal abandonment of UST <br /> 12 CCR 2636(f)(1) Continuous system <br /> for dispenser system 31 HSC 25298 (b) Permit to temporarily close USI <br /> 13 CCR 2635(b)(1) Spill container — system <br /> 14 _CCR 2635(b)(2) Overfill prevention system 32 HSC 25298 (C) Permit to Close UST system <br /> 15 CCR 2631 (a) primary containment is product- <br /> 33 NSC 25291 (e) Water in 21 cont analyzed and <br /> tight properly disposed of <br /> 16 HSC 25292.1 UST system is operated to 34 CCR 2640(e) Single wall component within <br /> prevent unauthorized release — 1000'of Public Well, no ELD <br /> 17_---CCR 2650 Recording/reporting 35 CCR 2635(a)(2)(A)Cathodic protection testing <br /> unauthorized release 36—H&SC 25299(a)(9)Disabling leak detect.devices <br /> 18 CCR 2632(d) Monitoring&response plan — Violation(s) not listed above <br /> 1g CCR 2712(i) Monitoring &response plan is 37_ <br /> on site <br /> PHONE: <br /> EFIDINSPECTOR: �4A,-?)AL <br /> TITLE-. <br /> RECEIVED I VED BY'Y. <br />