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DATECI <br />SAN JOAQUIN COUNTY PR# <br />J�L#—Z (-- <br />OVIRONIMENTAL HEALTH DEPARTIONT PAGE <br />114 5✓wp 304 E. Weber Ave., Third Floor, Stockton, CA 95202 <br />(209) 468-3420 <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility Name R01 - y, S�Jp # 361 Facility Address Z Z � S 15 Fre rwv �- S4-• <br />Facility Contact Quck4 DAA,-Avn44iitie D Phone ''i-® `03 <br />UST# 3 Product Q� UST# Product Prey^ UST# Product UST# Product <br />Overfill Prevention: ❑ Audible/Visual 'Mechanical Monitoring Panel: e/ s <br />Piping System: ❑ Gravity XPressure ❑ Suction Violations: )<Minor ❑ Major <br />Automatic Pump Shut Down Satisfies CCR 2636 (g): ❑ Yes "o Dispenser Pan: 'Yes ❑ No RRAVts <br />IINSPECTION TYPE: Moutine Monitoring Certification ❑Complaint ❑Install ❑Removal ❑Repair/Upgrade <br />COMPANY NAME: Tf fAn!iUL, TECHNICIAN NAME: ,bu, 12,,W_ PHONE:( /9l —7/3 -1, <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 />22 CCR 2630 (d) <br />month/36 month) <br />3 <br />NJ/ <br />NJCCR 2711(b) & (c) <br />Current State Forms A & B <br />4 <br />HSC 25292.2 <br />Certification of financial <br />monitored <br />responsibility and letter from <br />Conventional suction piping <br />chief financial officer <br />5 <br />CCR 2630 (d) <br />Continuous monitoring system <br />Biennial tightness test of gravity <br />for UST system <br />6 <br />CCR 2636 (c)(1) <br />All releases in secondary piping <br />Upgrade requirements for UST <br />7CCR <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 />system <br />31 HSC 25298 (b) <br />for underground piping <br />10 <br />CCR 2632 (c)(2) <br />Continuous monitoring system <br />Permit to close UST system <br />33 HSC 25291 (e) <br />for UST <br />11 <br />HSC 25291(a)(2) <br />Secondary containment for <br />Single wall component within <br />UST is tight <br />12 <br />CCR 2636 (0(1) <br />Continuous monitoring system <br />Violation(s) not listed above <br />for dispenser system <br />13 <br />-V/ 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 />V CCR 2632 (d) <br />Monitoring & response plan <br />19 <br />CCR 2712 (i) <br />Monitoring & response plan is <br />on site <br />20 CCR 2712 (b) <br />Maintenance & monitoring <br />records <br />21 CCR 2636 (f)(4) <br />Annual line tightness test <br />22 CCR 2630 (d) <br />Annual line leak detector test <br />23 CCR 2630 (d) <br />Annual monitoring certification <br />24 CCR 2643 (d) <br />Daily monitoring of suction <br />piping that is not continuously <br />monitored <br />25 CCR 2636 (a) <br />Conventional suction piping <br />shall have continuous <br />monitoring & 20 containment <br />26 CCR 2643 (e) <br />Biennial tightness test of gravity <br />piping that is not continuously <br />monitored <br />27 OCR 2662 <br />Upgrade requirements for UST <br />7CCR <br />system <br />28 2661 <br />Permit to repair UST system <br />29 HSC 25286 (a) <br />Permit to alter monitoring <br />system <br />30 HSC 25298 (a) <br />Illegal abandonment of UST <br />system <br />31 HSC 25298 (b) <br />Permit to temporarily close UST <br />system <br />32 HSC 25298 (c) <br />Permit to close UST system <br />33 HSC 25291 (e) <br />Water in 20 cont analyzed and <br />properly disposed of <br />34 CCR 2640 (e) <br />Single wall component within <br />1 000'of Public Well, no ELD <br />35 CCR 2635(a)(2)(A) Cathodic protection testing <br />36 H&SC 25299(a)(9) Disabling leak detect. devices <br />37 <br />Violation(s) not listed above <br />EHD INSPECTOR: KAV&t-) HLA-qJ PHONE <br />RECEIVED BY: 1 TITLE: Q -f' <br />\) l' b 7'hb <br />UNITIII/UST�NSP (rev 4/02 �w , 02o&03 ?' <br />r`1J�Nt C ®®'Y <br />