Laserfiche WebLink
r <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.siaov.ora/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Facility Inspection <br />Name: Flag City Shell Address: 6437 West Banner St, Lodi Date: Apr 19, 2012 <br /># I C1 I C2 I M I Code Section <br />204 CCR 2715(c) Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps <br />if necessary) not inspected; 5 required test dates not checked or noted; 6 employee trainin not verified <br />205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months <br />206 CCR 2715(f) Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; <br />3 log not kept <br />207 HSC 25281.5(b)(2) Unburied fuel Digin at marinas not visually inspected at least daily or loo not kept <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />502 <br />302 <br />HSC 25291(b) <br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) <br />303 <br />CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />(M1) <br />304 <br />CCR 2632(c)(2) <br />Monitoring system is not present in the interstitial space of a double walled UST <br />(M1) <br />305 <br />CCR 2636(0(1) <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an <br />audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />(M1) <br />306 <br />CCR 2631(a) <br />Primary containment is not product tight <br />HSC 25290.1(e) <br />307 <br />HSC 25291(a)(2) <br />Secondary containment for UST system is not tight <br />UST system not maintained <br />308 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />309 <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) <br />(M2) <br />310 <br />HSC 25291(e) <br />Water in 2° containment not removed, analyzed & properly disposed of <br />311 <br />CCR 2636(0(2) <br />Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi <br />(M1) <br />312 <br />CCR 2635(b) <br />No spill container or overfill prevention system installed <br />(M2) <br />313 <br />CCR 2635(b)(1) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep <br />the spill container empty <br />(M2) <br />314 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements <br />(M2) <br />315 <br />HSC 25299(0(2) <br />Tampering with or disabling leak detection devices or alarms <br />316 <br />CCR 2631.1(a) <br />UST system is not compatible with the substance stored <br />317 <br />HSC 25298(a) <br />Illegally abandoned UST system <br />401 <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) <br />502 <br />HSC 25281.5(b)(3) <br />for a UST system installed after July 1, 2004, were not submitted <br />402 <br />HSC 25290.1(c)(1) <br />HSC 25290.2(c)(1) <br />Primary containment not liquid or vapor tight <br />403 <br />HSC 25290.1(c)(2) <br />HSC 25290.2(c)(2) <br />Secondary containment not liquid or vapor tight <br />404 <br />HSC 25290.1(c)(3) <br />HSC 25290.2(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />405 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of <br />HSC 25290.2(d) <br />liquid or vapor from the primary containment into the secondary containment <br />406 <br />HSC 25290.1(e) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the <br />0604 <br />701 1 1 <br />1 1 CCR 2643(d) <br />UST system not maintained <br />407 <br />HSC 25290.1 (j) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />501 1 1 <br />1 CCR 2636(f)(6) <br />Emergency generator monitoring system not checked daily or log not kept if no leak detector (M1) <br />502 <br />HSC 25281.5(b)(3) <br />Unburied fuel piping not visually inspected at least monthly or log not kept (M1) <br />MMMINS <br />601 <br />HSC 25283.5(a)(1) <br />All exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 <br />HSC 25283.5(a)(2) <br />Structure that the UST is located in does not provide for secondary containment <br />603 <br />HSC 25283.5(a)(3) <br />Failed to conduct weekly UST inspections or maintain a log of weekly inspections <br />HSC 25283.5(a)(5) <br />UST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 <br />0604 <br />701 1 1 <br />1 1 CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 1984) not performed (M1) <br />Thuy Tran (209) 468-8257 <br />EHD 23-02 Rev 09/01/11 <br />UST INSPECTION REPORT <br />