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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.siaov.om/ehd/unitlii,html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Inspection date: <br />H & M Market <br />I <br />July 13, 2010 <br />Facility address: <br />UST s r <br />3 ' <br />4 <br />5 <br />-' <br />2501 Jackson Road, <br />Escalon <br />Product <br />; - 91 <br />DSL <br />;, <br />87 <br />Facility contact <br />Title: Phone: <br />' <br />Rhodha Henry <br />Manager 209 577 6000 <br />'+ <br />Monitoring panel: <br />Piping systtm: <br />Overfill prevention: <br />Violations: <br />TLS 350 <br />NPrassudzed Ducflon[QGravity <br />Z Machanical <br />C]AudibleMsual <br />®M1-RDetect[1M2-RPrev®M3-Both <br />Inspection typo: <br />Designated operator. ICC exp. daft: <br />®Routine ®MonitoringCertifcation []Installation ❑Other <br />Karen Arnaiz 6/20/11 . <br />On site Service Technician's name: ICC exp. date: <br />Manufacturer's training: <br />Heath MCEver <br />6/23/12 <br />VR - 1/29/11, VMI - 9/10 <br />VIOLATIONS <br />V R <br />0 Code Section <br />MSC=CA Health & Safe Code; CCR=CA Code of Regulations; V=Violaflon• RV=Re at Violation <br />V <br />1 HSC 25284 <br />No p2rmlt to opende <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test <br />2 CCR 2637 <br />notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to <br />conducting the test <br />3 CCR 2711 b <br />Current Unified PEMram Consolidated Forms not on file with the EHD(Facility and tank form <br />X <br />4 HSC 25292.2 <br />Current financial res onsibili documents not on file with the EHD <br />5 CCR 2632(b) <br />Monitoring Program Monitorin & Response Plana is not current or approved by the EHD <br />6 CCR 2712(l) <br />Monitoring Ian response plan, and/or operating rmit and all conditions not onsite <br />X <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'h (Mil <br />years, written performance claims pertaining to release detection systems for 5 years, or records of <br />repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of <br />x <br />7 CCR 2712(b) <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results <br />of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) <br />results of Inventory readings and reconciliation <br />8 CCR 2643(d) <br />Daily monitoring of suction piping (pre-Januay1 1984 not 22rformed t <br />9 HSC 25292.1 <br />UST system is not operated to prevent unauthorized release Including spills and overfills <br />10 CCR 2632 c 2 <br />Monitoring system is not present In the interstitial space of a double walled UST twi <br />11 CCR 2630 d <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) <br />UST monitoring system incapable of detecting leak from primary containment into secondary (M1) <br />12 MSC 25291 (b) <br />containment <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates pAii <br />13 CCR 2636(f)(1) <br />an audible and visual alarm or stops flow of product at the disp2nser when It detects a teak <br />14 CCR 2631 a) <br />Prima containment is not product tight <br />15 HSC 25291(a)(2) <br />Secondary containment for UST system is not tight <br />16 CCR 2636(c)(1) <br />All releases in secondary pipingdo not flow to a coilection sum <br />17 CCR 263§(f)(2) <br />Line leak detector(s) not installed or failed to detect a allon per hour leak at 10 psi 00) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means IM2i <br />16 CCR 2835(b)(1) <br />to keep the spill container amply <br />19 CCR 2635 b 2 <br />Overfill prevention system was overridden or failed to meet overall requirements in this section nes <br />20 CCR 2630(a) <br />Failed to have secon4sa containment for in Includes conventional suction i in 2 <br />21 HSC 25291 a <br />Water In 2" containment not removed analyzed & properly disposed of <br />x <br />Unauthorized release that: (c) did not escape secondary containment �d cleaned up within eight (mi) <br />22 CCR 2650 <br />hours was not recorded: (e) escaped secondary containment, not cleaned up after eight hours, or a <br />sudden loss of product was not reported to the EHD within 24 hours <br />23a CCR 2715 a <br />t=ailed to Inform the EHD of a change of designated operator within 30 days <br />23b CCR 271 b <br />Desi nated a erator did <br />not p2ssess a current ICC UST S stem Operator certification <br />EHD// Impect--orrr. <br />Received by i Title: <br />EHD 23.02-002 REV 06128110 Page i vs i INOVMU i wN t[crvR i <br />T 'd 07091 -LS : of HSUB : WONA uzo : Go 6002 -22 --in <br />