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SAN JOAQUIN COUNTY JUN 2 8 20'1 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East HazeRon Avenue, Stockton, California 95205 6232 Telephone:(209)468-3420 Far'(209)468-3433 Web:w,LA hd.com 1.. ..— UNDERGROUND STORAGE TANK US PROGRAM INSPECTION REPORT Facilely I 11 Facility ��y f s Dat eeti0 �(j Name: 1� e (A.DB{ — Address: [42 t t� VI . lel Date: l�j On Site Records V R COS 204 CCR 27120) Current monitoring plan approved by the EMD not found on she(V734) ° ° ° 205CCR 2712(1) Operating permit not on she(V7W) ° ° ° 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame(V737) 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed NM) ❑ ❑ 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months(V722) ° ❑ ❑ 209 CCR 2715(f) Designated operator employee training not performed or log not kept(V727) 210 OCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD(V740) 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept(V729) I ° I ° ° 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly w log kept(V728) ❑ 1 ❑ 1 ❑ UST System Observations TVR CAS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills(V715) 0 302 HSC 25291(b) UST system incapable of detecting leak from primary Into secondary containment(preJul 2003)(V688) 0 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004)(V693) ❑ 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004)(V695) n 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained(V694) 0 306 COR 2630(d) Monitoring equipment is rat installed or maintained to detect a leak at the earliest opportunity NW) 1 ❑ 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained(V679) ❑ ❑ ° 306 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm(V678) ❑ ❑ ❑ 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC N687) ❑ ° 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product(V684) ❑ ❑ ❑ 311 OCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to sap flow of product at dispenser inside UDCs(V683) ❑ ❑ ° 312 CCR 2636 Failed to property program or operate leak detection equipment(V677) ° ° ° 313 OCR 2638(f) Failed to affnx a tag sticker on monitoring equipment certified,repaired,or replaced(VS81) ❑ ❑ ❑ 314 CCR 2931(a) Primary containment not tight(pre-Jul 2003)(V758) 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003Jun 2004)(V759) ❑ ° ° 316 HSC 25290.1(c)(1) Primary containment rat tight(after Jun 2004)(V822) ° ° ❑ 317 HSC 25290.9291 Secondary containment not tight(V710) 318 CCR 2636(a) Failed to have secondary contain nent(V706) 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and property disposed of(Pre-Jul 2003)(V821) ❑ ❑ ° 320 HSC 25290.1(cX3), Secondary containment rot constructed to prevent water Intrusion(V707) ❑ ° ❑ 25290.2(c)(3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump(V709) 322 OCR 2636(f)(2) Una leak detector not installed(V700) 323 CCR 2636(fX2) Leak detector failed to detect a 3.0 gph leak at 10 psi(V704) ❑ ❑ ❑ 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty(V712) 325 CCR 2635(b) Spill certabner failed to contain a minimum capacity of five gallons(V714) 326 CCR 2635(bX2) Overfill prevention system not present or failed to meet overfill requirements(V716) ❑ ° ° 327 CCR 2635(bX2) Overall prevention system was overridden(V845) 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status(V739) ° ° ° 329 CCR 2717.1(g) Tampered with red tag(V742) ° ° ❑ Received Inns"df�� (aMaq: UST INSPECTION REPORT EHD 23-01 REV OW07115 Page 2