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DATE <br />SAN JOAQUIN COUNTY _ PRS <br />isr"yVIRONMENTAL HEALTH DEPART NT PAGE / <br />E. Weber Ave., Third Floor, Stockton, CIW202 <br />(209) 468-3420 <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility Name b%es4a7d .SIa� Fa�ciility Address_ <br />FaciltyC ontact�,tt 1"to, ?aez TitlelA � Phone #_ &1 17111-97(1,? <br />UST# Product 0_ UST# Z Product_UST# 36 Product `` UST# Product_ <br />Overfill Prevention: D AudibleNisual 0 -Mechanical Monitoring Panel: 3i4n <br />,4" llmpin <br />Piping System: 0 Gravity [?Pressure ❑ Suction Violations: ❑ Minor ❑ Vajor <br />Automatic Pump Shut Down Satisfies CCR 2636 (g): 0"((es ❑ No Dispenser Pan: 2-1�e_s ❑ No <br />INSPECTION TYPE: ❑Routine DMoni <br />COMPANY NAME: <br />Certification DComplaint Dlnstall ❑Removal ❑Repair/Upgrade <br />TECHNICIAN NAME: ,Qcc% <br />VIOLATIONS) <br />PHONE: x/08 971 - <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 />2 <br />CCR 2637 <br />Secondary cont testing (6 <br />month/36 month) <br />3 <br />CCR 2711(b) & (c) Current State Forms A & B <br />4 <br />HSC 25292.2 <br />Certification of financial <br />Upgrade requirements for UST <br />responsibility and letter from <br />system <br />28 <br />chief financial officer <br />5 <br />CCR 2630 (d) <br />Continuous monitoring system <br />Permit to alter monitoring <br />for UST system <br />6 <br />CCR 2636 (c)(1) <br />All releases in secondary piping <br />Illegal abandonment of UST <br />flow to a collection sump <br />7 <br />HSC 25291 (e) <br />Water in secondary (20) cont <br />8 <br />HSC 25291 (f) <br />Automatic line leak detector(s) <br />9 <br />CCR 2636 (f)(1) <br />Continuous monitoring system <br />Permit to close UST system <br />33 <br />for underground piping <br />10 <br />CCR 2632 (c)(2) <br />Continuous monitoring system <br />properly disposed of <br />34 <br />for UST <br />11 <br />HSC 25291(a)(2) <br />Secondary containment for <br />1000' of Public Well, no ELD <br />' <br />UST is tight <br />12 <br />CCR 2636 (f)(1) <br />Continuous monitoring system <br />37 <br />for dispenser system <br />13 <br />CCR 2635 (b)(1) <br />Spill container <br />14 <br />CCR 2635 (b)(2) <br />Overfill prevention system <br />15 <br />CCR 2631 (a) <br />Primary containment is product - <br />tight <br />16 <br />HSC 25292.1 <br />UST system is operated to <br />prevent unauthorized release <br />17 <br />CCR 2650 <br />Recording/reporting <br />unauthorized release <br />18 <br />CCR 2632 (d) <br />Monitoring & response plan - <br />19 <br />CCR 2712 (i) <br />Monitoring & response plan is r <br />on site <br />EHD INSPECTOR: <br />RECEIVED BY: <br />UNRllwSTIINSa rev72V02 <br />20 CCR 2712 (b) <br />_ 21 CCR 2636 (f)(4) <br />22 CCR 2630 (d) <br />23 CCR 2630 (d) <br />24 CCR 2643 (d) <br />25 CCR 2636 (a) <br />Maintenance & monitoring <br />records — <br />Annual line tightness test <br />Annual line leak detector test <br />Annual monitoring certification <br />Daily monitoring of suction <br />piping that is not continuously <br />monitored <br />Conventional suction piping <br />shall have continuous <br />PHONE: Z <br />-TITLE: <br />monitoring & 20 containment <br />26 <br />CCR 2643 (e) <br />Biennial tightness test of g, avit. <br />piping that is not continuous!y <br />monitored <br />27 <br />CCR 2662 <br />Upgrade requirements for UST <br />system <br />28 <br />CCR 2661 <br />Permit to repair UST system <br />29 <br />HSC 25286 (a) <br />Permit to alter monitoring <br />system <br />30 <br />HSC 25298 (a) <br />Illegal abandonment of UST <br />system <br />31 <br />HSC 25298 (b) <br />Permit to temporarily close US - <br />system <br />32 <br />HSC 25298 (c) <br />Permit to close UST system <br />33 <br />HSC 25291 (e) <br />Water in 20 cont analyzed and <br />properly disposed of <br />34 <br />CCR 2640 (e) <br />Single wall component within <br />1000' of Public Well, no ELD <br />35 <br />CCR 2635(a)(2)(A) Cathodic protection testing <br />36 <br />H&SC 25299(a)(9)Disabling <br />leak detect. devices <br />37 <br />Violation(s) not listed above <br />PHONE: Z <br />-TITLE: <br />