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SAN JOAQUIN COUNTY DATE 10 <br />-7( <br />PR# 023 i i(6 <br />IINVIRONMENTAL HEALTH DEPARONT PAGE <br />304 E. Weber Ave., Third Floor, Stockton, CA 95202 <br />(209) 468-3420. <br />UNDERGROUND STORAGE TANK (UST) -PROGRAM INSPECTION REPORT <br />I— ^ i <br />Facility Name MAtj "gLA �t�� Facility Address��- <br />Facilty Contact NAVI J) ( SA j i Title Phone # g Z LI' Z Z <br />UST# 5 Product UST# (o Product rPn-"'` UST#Product _UST# Product <br />Overfill Prevention: 0 AudibleNisual gmechanical Monitoring Panel: ij) 641-W 1�� �- <br />Piping System: 0 Gravity XPressure 0 Suction Violations: 0 M1-RDet ❑ M2-Rprev 0 M3 -Both <br />Automatic Pump Shut Down Satisfies CCR 2636 (q(5): ❑ Yes KNo Designated Operator: <br />INSPECTION TYPE: XRoutine MAonitoring Certification ❑Complaint oInstall ❑Removal ❑Repair/Upgrade <br />COMPANY NAME: /a pr�q x-45 � TECHNICIAN NAME: 04AR- K1 yt►nn' O PHONE: .7�rY' Cil o2- <br />VIOLATION(S) <br />The above facility is not in compliance with the following section(s) of Health & Safety Code (HSC) and/or <br />California Code of Regulations (CCR): <br />1 <br />HSC 25284 <br />Permit to operate <br />23 <br />CCR 2643 (d) <br />Daily monitoring of suction <br />2 <br />CCR 2637 <br />Secondary cont. testing <br />piping (pre -1/1/84) <br />3 / PR 2711(b) & (c) <br />Current State Forms A & B <br />24 <br />CCR 2636 (a) <br />Conventional suction piping <br />4 <br />SC 25292.2 <br />Certification of financial <br />shall have continuous <br />responsibility & CFO letter <br />monitoring & 20 containment <br />5 <br />CCR 2632 (c)(2) <br />UST monitoring is present (M1) <br />25 <br />CCR 2643 (e) <br />Biennial tightness test of gravit, <br />6 <br />CCR 2630 (d) <br />UST system monitoring <br />piping (pre -1/1/84) <br />equipment is properly located to <br />26 <br />CCR 2643 (d) <br />Triennial line test for <br />detect a leak (M1) <br />conventional suction (pre - <br />7 <br />CCR 2637(b) <br />UST system monitoring <br />1/1/84) (M1) <br />equipment is operational (M1) <br />27 <br />CCR 2661 <br />Permit to repair UST system <br />8 <br />CCR 2636 (f)(1) <br />Continuous monitoring system <br />28 <br />HSC 25286 (a) <br />Permit to alter monitoring <br />for underground piping & UDC <br />system <br />is present (M1) <br />29 <br />HSC 25298 (a) <br />Illegal abandonment of UST <br />9 <br />CCR 2636 (c)(1) <br />All releases in secondary piping <br />system <br />flow to a collection sump <br />30 <br />HSC 25298 (b) <br />Permit to temporarily close US' <br />10 <br />HSC 25291 (f) <br />Line leak detector(s) (M1) <br />system <br />11 <br />HSC 25291(a)(2) <br />Secondary containment for <br />31 <br />HSC 25298 (c) <br />Permit to close UST system <br />UST is tight <br />32 <br />HSC 25292.1 <br />UST system is operated to <br />12 <br />CCR 2635 (b)(1) <br />Spill container (M2) <br />prevent unauthorized release <br />13 <br />HSC 25284.2 <br />Annual spill container testing <br />33 <br />CCR 2650 <br />Recording/reporting <br />14 <br />CCR 2635 (b)(2) <br />Overfill prevention system (M2) <br />unauthorized release (M1) <br />15 <br />CCR 2631 (a) <br />Primary containment is product-- <br />34 <br />HSC 25291 (e) <br />Water in 20 cont analyzed and <br />tight <br />properly disposed of <br />16 <br />CCR 2632 (d) <br />Monitoring & response plan <br />35 <br />CCR 2640 (e) <br />Single wall component within <br />17 <br />CCR 2712 (i) <br />Monitoring & response plan is <br />1000' of Public Well, no ELD <br />on site <br />36 <br />CCR 2635(a)(2)(A) Cathodic protection testing & <br />18 <br />CCR 2712 (b) <br />Maintenance & monitoring <br />60 day inspection log (M2) <br />records (M1) <br />37 <br />H&SC 25299(a)(9)Disabling <br />leak detect. Devices <br />19 <br />CCR 2636 (f)(4) <br />Annual line tightness test <br />38 <br />CCR 2715(a) <br />Statement from UST owner <br />20 <br />CCR 2630 (d) <br />Annual line leak detector test <br />39 <br />CCR 2715(c) <br />Monthly inspection by D.O, <br />(M1) <br />40 <br />CCR 2715 (f) <br />D.O. trained employees <br />21 <br />CCR 2630 (d) <br />Annual monitoring certification <br />41 <br />Violation(s) not listed above <br />22 <br />CCR 2661 (f) <br />Repair for tank/piping has had <br />tightness test (M2) <br />EHD INSPECTOR: LI� PHONE: <br />RECEIVED BY: /, a-- TITLE: <br />Septic System: F ❑ Serves Z 20 persons/day ❑ Receives other than sanitary waste <br />Other Disposal Units Identified: ❑ Dry wells/French Drains <br />(:\Units\Unit-III\UST\UST inspection8.19.04.00C <br />