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• SAN JOAQUIN COUN <br />9ENVIRONMENTAL <br />� HEALTH D TMENT <br />304 East Weber Avenue, 3`d Floor, Stockton, CA 95202-2708 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.or <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Designated Operator: <br />Inspec ion Date: <br />19 <br />Facility a dres . a' <br />UST # <br />Product <br />l <br />Fa 'lit Cctptpct: <br />Title: �ti �✓ Phone: <br />L <br />Monitoring Pel-_, <br />IV > <br />Piping sys em: <br />essurized ❑ Suction ❑ Gravity <br />Ov rfill prevention: <br />echanical ❑ Audible/visual <br />Inection <br />type: <br />utine onitoring <br />Certification ❑ Installation ❑ Other: <br />Violations: <br />❑ M1-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 />V <br />1 <br />HSC 25284 <br />Permit tooperate <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 />1 HSC 25292.2 <br />Certificationof 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 />6 <br />CCR 2712 i <br />Monitoring & response plan 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 (pre -January, 1, 1984) <br />9 <br />HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />CCR 2632 (cX2) <br />UST monitoring system is present <br />(Mi) <br />11 <br />CCR 2630 d <br />UST system monitoring equipment is properly located to detect a leak <br />MI <br />12 <br />HSC 25291 <br />UST system monitoring equipment isoperational <br />M2) <br />13 <br />CCR 2636 I <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 pipingflow to a collection sum <br />17 <br />HSC 25291 <br />Line leak detectors 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 />Ml <br />23 <br />CCR 2715 <br />Designated Operator: (a) Statement from UST owner; (c -e) Monthly inspection; (f) Employee training <br />24 <br />' CCR 263$ a <br />Annual monitoring certification <br />25 <br />CCR 2638 a) <br />Annual line leak detector test <br />(M1 <br />26 `° <br />HSC 25284.2 <br />Annuals ill containment testing <br />27 <br />CCR 2636 4 <br />Annual line tightness test <br />Ml <br />28 <br />CCR 2661 ( <br />Repair for tank/piping has had tightness test <br />(M2 <br />29 <br />CCR 2643 a <br />Biennial tightness test of gravity piping(pre-January I, 1984 <br />30 <br />CCR 2643 (d) <br />Triennial line test for conventional suction piping (pre -January 1, 1984) <br />(Mi) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' of ublic well-ELD <br />32 <br />CCR 2661 <br />Permit to air 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 />HSC 25299 (a)(9) <br />Disabling leak detection devices <br />37 <br />HSC 25298 a <br />Illegal abandonment of UST system <br />38 <br />1 Other. <br />4RCEIVED <br />INSPE <br />TOR <br />PONE: UI <br />�II�ZjJ-1' Septic system: <br />Serves >_20 pe y <br />TITLE: _ Receil er than sanitary waste <br />is�osal methods: <br />wells/French Drains <br />BY: j <br />IOther <br />�c LDry <br />'l U <br />EHD 23-02-002 <br />