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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Ramos Oil -French Cam Facility 10842 South Harlan Road, Lathro Inspection Oct 30, 2012 <br />Name: p Address: Lathrop[Date: <br />Inspector: Received By: Title: <br />Thuy Tran (209) 468-8257 <br />tmu z3-uz Kev u4viw iz <br />ray. . <br />UST INSPECTION REPORT <br />VIOLATIONS <br /># C1 C2 M <br />Code Section <br />= CA Health and Safe Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />C1 <br />t� <br />Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps <br />204 <br />CCR 2715(c) <br />if necessary) not inspected; 5 required test dates not checked or noted; 6 employee training not verified <br />205 <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />206 <br />CCR 2715(f) <br />Designated operator employ a training: (1) not performed; (2) not current for at least one employee on site; <br />3 to not ke t <br />207 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />e. <br />301 1 X,j <br />NSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />302 <br />HSC 25291(b) <br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) <br />303 <br />CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) <br />304 <br />CCR 2632(c)(2) <br />Monitoring system is not present in the interstitial space of a double walled UST (M1) <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an (M1) <br />305 <br />CCR 2636(f)(1) <br />audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />306 <br />CCR 2631(a) <br />Primary containment is not product tight <br />307 <br />HSC 25291(a)(2) <br />Secondary containment for UST system is not tight <br />308 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />309 <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />310 <br />HSC 25291(e) <br />Water in 21 containment not removed, analyzed & properly disposed of <br />311 <br />CCR 2636(f)(2) <br />Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (M1) <br />312 <br />CCR 2635(b) <br />No spill container or overfill prevention system installed (M2) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (M2) <br />313 <br />CCR 2635(b)(1) <br />the spill container empty <br />314 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br />315 <br />HSC 25299(f)(2) <br />Tampering with or disabling leak detection devices or alarms <br />316 <br />CCR 2631.1(a) <br />UST system is not compatible with the substance stored <br />317 <br />HSC 25298(a) <br />Illegally abandonedUSTsystems <br />A d� <br />x$ <br />� d�" � <br />, , <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />401 <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) <br />for a UST system installed after July 1, 2004, were not submitted <br />402 <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />403 <br />HSC 25290.1(c)(2) <br />Secondary containment not liquid or vapor tight <br />HSC 25290.2(c)( ) <br />404 <br />HSC 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSC 25290.2(c)(3 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of <br />405 <br />HSC 25290.2(d) <br />liquid or vapor from the primary containment into the secondary containment <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the <br />406 <br />HSC 25290.1(e) <br />UST system not maintained <br />HSC 25290.10) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />407 <br />HSC 25290.2Q <br />pressure t st aggroved by SWRCB; 3 test method deemed equivalent to 1 or 2 by the SWRCB <br />Y`i <br />4i r, ,l°f*nL:f ���,' r. <br />.� .. t_ r, n . .k.. _ r. <br />r. .., T.... <br />501 <br />c .'i� ..n��.z., <br />CCR 2636(f)(6) <br />... .. ndm'+:.... ,r7.. r. ,.. .: <br />.... _ <br />Emergency generator monitoring system not checked daily or log not kept if no leak detector (M1) <br />502 <br />HSC 25281.5(b)(3) <br />Unburied fuel piping not visually inspected at least monthly or log not kept (M1) <br />,r:x <br />601 <br />HSC 25283.5(a)(1) <br />All exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 <br />HSC 25283.5(a)(2) <br />Structure that the UST is located in does not provide for secondary containment <br />603 <br />HSC 25283.5(a)(3) <br />Failed to conduct weekly UST inspections or maintain a log of weekly inspections <br />604 <br />HSC 25283.5(a)(5) <br />UST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 <br />5. Y <br />y <br />701 <br />CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 1984) not performed (M1) <br />Inspector: Received By: Title: <br />Thuy Tran (209) 468-8257 <br />tmu z3-uz Kev u4viw iz <br />ray. . <br />UST INSPECTION REPORT <br />