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SAN JOAQUIN COUNTY <br />9VIRONMENTAL HEALTH DEPARTMENT <br />r 304 East Weber Avenue, 3`d Floor, Stockton, CA 95202-2 08 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjlzov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Lov'&V' ���r�t� c-t1f�R�►J <br />Designated Operator: <br />At_E�Y_ 11N"gArr2, <br />Inspection Date: <br />i1 -_y -01v <br />Facility address: �} <br />,Z(D6O 1 � RCRA Mir. - <br />UST #r) <br />Product <br />Facility Contact: Title: ���� �— Phone: <br />AA <br />VAM-l- K.AP� �oks kDe w -� <br />Monitoring Panel: <br />T� 5 3� <br />Piping system: <br />Pressurized [I Suction 11 Gravity <br />erfill prevention: <br />O Mechanical ❑ Audible/visual <br />Inspection type: <br />>iVRoutine Monitoring Certification ❑ Installation ❑ Other: <br />f V'olations: <br />Ml-RDetect ❑ M2-RPrev <br />❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations <br />V=Violation; RV=Re eat Violation <br />V R <br />`, <br />1 <br />HSC 25284 <br />Permit to operate <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 />1 <br />6 <br />1 CCR 2712,(i) <br />Monitoring & responseplan is onsite <br />7 <br />CCR 2712 (b) <br />Maintenance & monitoring records <br />M1) <br />8 <br />CCR 2643 (d) <br />Daily monitoring of suction piping (re -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 <br />(M1) <br />11 <br />CCR 2630 (d) <br />UST system monitoring equipment is properly located to detect a leak <br />Ml <br />12 <br />HSC 25291 <br />UST system monitoring equipment isoperational <br />M2 <br />13 <br />CCR 2636 f)(1) <br />Continuous monitoring system for underground piping & UDC is present <br />(M1 <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 piping flow to a collection sum <br />17 <br />HSC 25291 (f) <br />Line leak detector(s) are installed <br />(Ml) <br />18 <br />CCR 2635 (b)(1) <br />Spill container . <br />(M2) <br />19 <br />CCR 2635 (b)(2) <br />Overfill prevention system <br />(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 <br />M1 <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 <br />(M1) t/ <br />26 <br />HSC 25284.2 <br />Annual spill containment testings/ <br />27 <br />CCR 2636 (f)(4), <br />Annual line tightness test <br />(Mi) <br />28 <br />CCR 2661'(f) <br />Repair for tank/piping has had tightness test <br />(M2) <br />29 <br />CCR 2643 e <br />Biennial tightness test of gravity pipingre-Janus 1, 1984 <br />30 <br />1 CCR 2643 d <br />Triennial line test for conventional suction piping (re -Jams 1, 1984) <br />(Mi) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 <br />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 ) <br />Permit to temporarily close UST system <br />35 <br />HSC 25298 c) <br />Permit to close UST system <br />-36 <br />1 HSC 25299 (a)(9) <br />Disabling leak detection devices <br />37 <br />HSC 2529$ a) <br />Illegal abandonment of UST system <br />38 <br />Other: <br />EHD INSPECTOR: <br />(. n fit,./ ((� <br />,/v t l I" <br />PHONE: <br />4 6 %-344S <br />UIC <br />Septic system: <br />om: <br />L I Serves >_20 people/day <br />❑ Receives other than sanitary waste <br />Other disposal methods: <br />IJ Dry wells/French Drains <br />RECEIVED <br />TITLE: <br />FHT) ?1-07-00? <br />