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SAN JOAQUIN COUNTY <br />IRONMENTAL HEALDEPARTMENT <br />304 Eas; : eber Avenue, 3'd Floor, Stockton, CA 95202- 8 <br />Telephone: O 468-3420 Fax: (209)4 8 3433 Web: www.si " .or /p ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />D/UT ��`�G� <br />Designated Operator: <br />L.o p F R,�I .c <br />Inspection Date: <br />2-3-111 <br />Facility address: <br />✓ <br />UST # <br />Product <br />87 <br />9 <br />Facility Contact: Title: Phone: <br />A-11915 009 Y1_p-7q3 <br />Monitoring Panel: <br />Piping system: <br />II�'Fressurized ❑ Suction El Gravity <br />,,Overfill prevention: <br />Ver�echanical ❑ Audible/visual <br />Inspection type: <br />k outine Monitoring Certificationnstallation ❑ Other: <br />Violations: <br />❑ MI-RDetect ❑ M2-RPrev ❑ M-3 Both <br /># <br />Code SectionV <br />VIOLATION(S) HSC=Califomia Health & Safety Code; CCR=California Code of Regulations V R <br />V=Violation; RV=Re eat Violation <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 />HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 <br />CCR 2632 c (2)(D <br />Monitoring & response plan is current and fled with the local agency <br />6 <br />CCR 2712 (i) <br />" Monitoring & response plan is onsite <br />7 <br />CCR 2712 b) <br />en nc monitoringodds - <br />Ml) <br />8 <br />CCR 2643 (d) <br />Daily monitoring of suction piping (re -January, 1, 1984) <br />9 <br />HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />CCR 2632 (c)(2) <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 (MI) <br />12 ''' <br />HSC 25291 b <br />UST system monitoring equipment isoperational <br />M2) <br />13 <br />CCR 2636 (1) <br />Continuous monitoring system for underground piping & UDC is present (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 ti ht <br />16 <br />CCR 2636 (c)(1) <br />All releases in second in flow to a collection sum <br />17 <br />HSC 25291 (0 <br />Linek detector(s) are installed <br />M1 <br />18 <br />CCR 2635 (b)(1) <br />,5pilT contain--e <br />r— <br />(M2) <br />19 <br />CCR 2635 (b)(2) <br />Overfrll revention system <br />M2) <br />20 <br />CCR 2636 (a) <br />Conventional suction piping shall have continuous monitoring & 2° <br />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 <br />inspection; (f) Employee training <br />24 <br />CCR 2638 a <br />Annual monitoring certification <br />25 <br />CCR 2638 (a) <br />Mffinua ` e e e <br />(Ml) <br />26 <br />HSC 25284.2 <br />Annuals ill containment teiiaip <br />27 <br />CCR 2636 4) <br />Annual line tightness test <br />(Mi) <br />28 <br />CCR 2661 (f) <br />Repair for tank/piping has had tigbtness test <br />(M2 <br />29 <br />CCR 2643 e <br />Biennial tightness test of gravity piping(re-Januar 1, 1984 <br />30 <br />CCR 2643 d) <br />Triennial line test for conventional suctionpiping(pre-January 1, 1984) (Mi) <br />31 <br />HSC 25292.5 <br />Double walls stem located within 1000' of public well-ELD <br />32 <br />CCR 2661 <br />Permit to repair 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 />Other: <br />EHD INSPECTOR: <br />LaOVED <br />F <br />PHONE: <br />6 � <br />UIC <br />Septic system: <br />❑ Serves >_20 people/day <br />❑ Receives other than sanitary waste <br />Other disposal methods: <br />- Dry wells/French Drains <br />BY: <br />kjAx",,k,^ <br />TITLE: <br />M <br />EHD 23-02-002 <br />