COMPLIANCE INFO_2003-2008 - Laserfiche WebLink

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... SAN JOAQUIN COUNTY PR# PR# RVIRONIVIENTAL HEALTH DEPARTIIT PAGE 304 E.Weber Ave., Third Floor, Stockton, CA 95202 (209)468-3420 UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Facility Name A Ac A'44/ Atf- Facility Address qv( ru G c 4,4 Facility Contact C( �1Ai "Title mtJj YU/Z_ Phone# UST#� Product UST# ?-Product UST# Product UST_# Product Overfill Prevention: ❑Audible/VisuX FI echanical Monitoring Panel: Piping System: ❑Gravity VPressure ❑ Suction /No Violations: 11M1-RDet 11M2-Rprev [I M3-Both Automatic Pum Shut Down Satisfies CCR 2636(5): 11 Yes Desi nated Operator: INSPECTION TYPE: []Routine ❑Monitoring Certification []Complaint []Install []Removal ❑Repair/Upgrade COMPANY NAME: TECHNICIAN NAME: PHONE: VIOLATION(S) The above facility is not in compliance with the following section(s) of Health & Safety Code (HSC) and/or California Code of Regulations (CCR): 1 HSC 25284 Permit to operate 23 CCR 2643 (d) Daily monitoring of suction 2 CCR 2637 Secondary cont. testing piping (pre-1/1/84) 3 CCR 2711(b) & (c) Current State Forms A& B 24 CCR 2636 (a) Conventional suction piping 4 HSC 25292.2 Certification of financial shall have continuous responsibility& CFO letter monitoring &20 containment 5 CCR 2632 (c)(2) UST monitoring is present (M1) 25 CCR 2643 (e) Biennial tightness test of gravit, 6 CCR 2630 (d) UST system monitoring piping (pre-1/1/84) equipment is properly located to 26 CCR 2643 (d) Triennial line test for detect a leak (M1) conventional suction (pre- 7 CCR 2637(b) UST system monitoring 1/1/84) (M1) equipment is operational (M1) 27 CCR 2662 1998 upgrade of UST system 8 CCR 2636 (f)(1) Continuous monitoring system 28 CCR 2661 Permit to repair UST system for underground piping & UDC 29 HSC 25286 (a) Permit to alter monitoring is present(M1) system 9 CCR 2636 (c)(1) All releases in secondary piping 30 HSC 25298 (a) Illegal abandonment of UST flow to a collection sump system 10 HSC 25291 (f) Line leak detector(s) (M1) 31 HSC 25298 (b) Permit to temporarily close US- 11 HSC 25291(a)(2) Secondary containment for system UST is tight 32 HSC 25298 (c) Permit to close UST system 12 CCR 2635 (b)(1) Spill container(M2) 33 HSC 25292.1 UST system is operated to 13 HSC 25284.2 Annual spill container testing prevent unauthorized release 14 CCR 2635(b)(2) Overfill prevention system (M2) 34 CCR 2650 Recording/reporting 15 CCR 2631 (a) Primary containment is product- unauthorized release (M1) tight 35 HSC 25291 (e) Water in 2°cont analyzed and 16 CCR 2632 (d) Monitoring & response plan properly disposed of 17 CCR 2712 (i) Monitoring & response plan is 36 CCR 2640 (e) Single wall component within on site 1 000' of Public Well, no ELD 18 CCR 2712 (b) Maintenance & monitoring 37 CCR 2635(a)(2)(A)Cathodic protection testing & records(M1) 60 day inspection log (M2) 19 CCR 2636 (f)(4) Annual line tightness test 38 H&SC 25299(a)(9)Disabling leak detect. Devices 20 CCR 2630 (d) Annual line leak detector test 39 CCR 2715(a) Statement from UST owner (M1) 40 CCR 2715(c) Monthly inspection by D.O, 21 CCR 2630 (d) Annual monitoring certification 41 CCR 2715 (f) D.O. trained employees 22 CCR 2661 (f) Repair for tank/piping has had 42 Violation(s) not listed above tigh ess to (M2 EHD INSPECTOR: PHONE: LIZ f RECEIVED B TITLE: C96A,' eFr UNITIII/UST/INSP(rev 7/24/02)