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i <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> - 600 East Main Street, Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or /g_ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Facility name: Designated Ogperat9r: i n Inspection Date: <br /> 6c <br /> f Facility address: UST# , r41t <br /> F2- 'Product <br /> / <br /> Facility Contact: Title: Phone: , <br /> Monitoring Panel;_ Piping system: Overfill prevention: <br /> Pressurized ❑Suction ❑Gravity Mechanical ❑Audible/visual <br /> Inspection type: Violations: <br /> Routine Monitoring Certification ElInstallation ElOther: KMl-RDetect ❑M2-RPrev ❑M-3 Both <br /> VIOLATION(S) HSC=California Health&Safety Code;CCR=California Code of Regulations V R <br /> # Code Section V <br /> V=Violation;RV=Re eat Violation <br /> HSC 25284 Permit tooperate <br /> 2 CCR 2637 Secondary containment test performed <br /> 3 CCR 2711 b)& c Current Unified Program Consolidated Forms on file with EHD(Facility and tank form <br /> 4 HSC 25292.2 Certification of financial responsibility and CFO letter <br /> 5 CCR 2632 b Monitoring Program(Monitoring&Response Plan is current and approved by the local agency. <br /> 6 CCR 2712 i Monitoring plan is onsite. <br /> 7 CCR 2712 b Maintenance&monitoring records M1 t, <br /> 8 CCR 2643 d Daily monitoring of suction piping(pre-January, 1, 1984) <br /> i 9 HSC 25292.1 UST system isoperated to prevent unauthorized release <br /> 10 CCR 2632(c)(2) UST monitoring system is present (Mi) <br /> I 1 7112630 d UST system monitoring equipment is properly located to detect a leak Ml <br /> 12 HSC 25291 (b) ST system monitoringequipment isoperational M2 <br /> 13 CCR 2636 1 Continuous monitoring system for underground piping&UDC is present M1 <br /> 14 CCR 2631 a Primary containment is product tight <br /> 15 HSC 25291(a)(2) Secondary containment for UST is tight 7 <br /> 71 <br /> 16 CCR 2636 c l) All releases in secondary piping flow to a collection sum <br /> 17 HSC 25291 Line leak detector(s) are installed Mi <br /> 18 CCR 2635(b)(1) Spill container (M2) <br /> 19 CCR 2635(b)(2) Overfill prevention system (M2) <br /> 20 CCR 2636(a) Conventional suction piping shall have continuous monitoring&2°containment <br /> 21 HSC 25291 (e) Water in 2°containment analyzed&properly disposed of <br /> 22 CCR 2650 Recording/reporting of unauthorized releases (M1 <br /> 23 CCR 2715 Designated Operator:(a)Statement from UST owner; c oMonthly inspection; t) .m to ee training Y/- <br /> 24 CCR 2638 a Annual monitoring certification <br /> 25 CCR 2638 a) Annual line leak detector test (M1) <br /> 26 HSC 25284.2 Annuals ill containment testing <br /> 27 CCR 2636 4 Annual line tightness test M1 <br /> 28 CCR 2661 Repair for tank/piping has had tightness test (M2) <br /> 29 CCR 2643 a Biennial tightness test of gravity piping(pre-January 1, 1984 <br /> 30 CCR 2643 d) Triennial line test for conventional suction piping(pre-January1, 1984) M1) <br /> 31 HSC 25292.5 Double walls stem located within 1000'of public well-ELD <br /> 32 CCR 2661 Permit to repair UST system <br /> 33 HSC 25286 a Permit to alter monitoring system <br /> 34 HSC 25298 b Permit to temporarily close UST system <br /> 35 HSC 25298 c) Permit to close UST system <br /> i. 36 HSC 25299(a)(9) Disabling leak detection devices <br /> 37 1 HSC 25298 a Illegal abandonment of UST system <br /> 381 1 Other: <br /> E D NSE R: I PHONE: UIC <br /> Septic system: <br /> Serves>_20 people/day <br /> RIECEIVED BY: TITLE: Receives other than sanitary waste <br /> Other disposal methods: <br /> 1 1 �`�` Dry wells/French Drains <br /> �. I <br /> EHD 23-02-002 REV 05/07 <br />