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San Joaquin County Environmental Health Department JUN 2 3 2015 1868 East Hazelton Avenue, Stockton, California 95205-62", Telephone., (209) 468-3420 Fax: (209) 468-3433 Web. WWW.§iQ0 T"a Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: I'- Vi M L, i (h 31. 2011, On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions cjV oR oCOS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61/2 yearmsci V i❑ R n COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades, on site c) V oR oCOS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V r) R o COS LJ V E R o COS 205 CCR 2712(i) Operating permit not on site 206 HSC 25294, 25295 Failed to record or report unauthorized release In appropriate time frame V ci R 9 COS 207 — CCR 2715 Designated operator did not inspect all required Items and/or the inspection reporti pt completed - I o V L3 R D COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least months o V ci R LD COS c -j V fj R o COS o V o R u COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept 210 CCR 2715(0(2) Unstaffed facility failed to have or implement a training program approved by the 211 HSC 25281_5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ri V ri R o COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly q pg kept ❑ V ci R o COS UST System Observations 301 HSC 25292.1 USTsystem Is not operated to prevent unauthorized release, including spills and �rflfls — u V Lj R c COS 302 HSC 25291(b) UST system incapable of detecting leak from primary Into secondary containment .!e -Jul 2003— ! a V Ej R o COS 303 — HSC 25290.2(d) Monitoring system not maintained to detect entry Into secondary containment (Jul b3 -Jun 2004) ------- V o R u COS 304 1 HSC 25290.1(d) Monitoring system not maintained to detect entry Into secondary containment (aft �ul 2004) !� —interstitial o V o R o COS 305 HSC 25290.1 (e) — 9 VPH of the spaces of the UST system Is not maintained■ Monitoring equipment is not installed or maintained to detect a leak at the earliest portunily i V m R o COS 306 CCR 2630(d) V R COS V o R u COS 0 V 0 R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintains 308 CCR 26360 Failed to maintain a continuous monitoring system that activates an audible and v( I al alarm 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the fl' i —at the UDC u V o R n COS V R COS n n R n COS u o R o COS u V ci R n COS ci V i_ R ii COS u V ER o COS Li V c, R u COS 310 CCR 2636(fl(1) Sensor In a turbine sump failed to activate an audible and visual alarm or stop the,9 product 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or falls to %top flow of product at dispenser ins` 312 CCR 2636 Failed to properly program or operate leak detection equipment 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replace 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) 317 HSC 25290.1, 25290,2. 25291 Secondary containment not tight o V o R o COS 318 CCR 2636(a) Failed to have secondary containment i: V iiR -i COS 319 HSC 25291(e) _iecondary Water in secondary containment not removed, analyzed, and properly disposed o pre -Jul 2003) ciV c-, R c COS 320 HSC 25290.1(c3), 25290.2(c3) containment not constructed to prevent water intrusion E' V c, R o COS Page 2 of 4