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SAN JOAQUIN COUNTY <br />OVIRONMENTAL HEALTH DEPARTMENT <br />304 East Weber Avenue, 3`d Floor, Stockton, CA 95202-2708 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj og v or /,g ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />ou'16v- Dve <br />`� <br />MA,ZP <br />Desi nated O rator: N <br />Inspection Date: <br />Facility address: / 1 / �+ <br />V 1-' 4 VG` <br />UST # <br />Product <br />11 <br />7 <br />b 7 <br />Facility Contact: <br />NI job <br />Title: Phone: <br />Monitoring Panel:/'7P-p- <br />6; 60 ^M V <br />ng system: <br />I VPressurized ❑ Suction ❑ Gravit <br />Overfill prevention: <br />echanical ❑ Audible/visual <br />Inspection type: <br />Routine KMonitoring Certification ❑ Installation ❑ Other: <br />Violations: <br />XM1-RDetect ❑ M2-RPrev <br />❑ M-3 Both <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 />V <br />1 HSC 25284 <br />Permit tooperate <br />2 CCR 2637 <br />Secondary containment test performed <br />3 CCR 2711 (b) & (c) <br />Current Unified Program Consolidated Forms on file with EHD(Facility and tank form) <br />4 HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 CCR 2632 c (2)(D) <br />Monitoring & response plan is current and filed with the local agency <br />6CCR 2712 (i) <br />Monitoring & response plan is onsite <br />7 CCR 2712 b) <br />Maintenance & monitoring records <br />Ml <br />8 CCR 2643 (d) <br />Daily monitoring of suction piping (pre -January, 1, 1984) <br />9 HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 CCR 2632 (c)(2) <br />UST monitoringsystem is present <br />(MI)' <br />11 CCR 2630 d) <br />UST system monitoring equipment is properly located to detect a leak <br />(MI) �( <br />12 HSC 25291 <br />UST system monitoring equipment isoperational <br />M2)` <br />13 CCR 2636 f)(1) <br />Continuous monitoring system for under ound piping & UDC is present <br />(Ml) <br />14 CCR 2631 a <br />Primary containment is product tight <br />15 HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 CCR 2636 (c)(1) <br />All releases in secondary piping flow to a collection sum <br />17 HSC 25291 ( <br />Line leak detectors are installed <br />(Mi) <br />18 CCR 2635 b)(1) <br />Spillcontainer(M2 <br />19 CCR 2635 (b)(2) <br />Overfill prevention system <br />M2 <br />20 CCR 2636 (a) <br />Conventional suction ° piping shall have continuous monitoring & 2° containment <br />21 HSC 25291 (e) <br />Water in 20 containment analyzed & properly disposed of <br />22 CCR 2650' <br />Recording/reporting of unauthorized; releases <br />Ml <br />23 CCR 2715 <br />Desi&2ated erator: (a) Statement from UST owner; (c -e) Mon ly inspection( fJ mplo ee training <br />24 CCR 2638 a <br />Annual monitoring certification <br />25 CCR 2638 (a) <br />Annual line leak detector test <br />(Ml) <br />26 HSC 25284.2 <br />Annuals ill containment testing <br />27 CCR 2636 (f)(4) <br />Annual line tightness test <br />M1 <br />28 1 CCR 2661 <br />Repair for tank/piping has had tightness test`` <br />(M2 <br />29 CCR 2643 a <br />Biennial tightness test of gravity piping(re-Jams 1, 1984 <br />30 CCR 2643 (d) <br />Triennial line test for conventional suction piping (pre -January 1, 1984) <br />(Ml <br />31 HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 CCR 2661 <br />Permit to repair UST system <br />33 HSC 25286 a <br />Permit to alter monitoring system <br />34 1 HSC 25298 (b) <br />Permit to temporarily close UST system <br />35 HSC 25298 (c) <br />Permit to close UST system <br />36 HSC 25299 (a)(9) <br />Disabling leak detection devices' <br />37 HSC 25298 (a) <br />Illegal abandonment of UST system <br />38 Other: <br />EHD INSPECTOR: <br />K4kl va-� <br />PHONE: '' JJ�% �,p <br />(U"7:) W 6 R - O �! <br />UIC <br />Septic system: <br />F! Serve 20 <br />r Recei s oth than sanitary waste <br />Other disposal meth s: <br />❑ Dry wells/French Drains <br />RECEIVED BY: j q <br />I A J {� h a j1 � <br />V``� �`��li I t <br />TITLE: <br />9 �'L� Y <br />F,HD 23-02-002 <br />