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06/03/2015 10:15 8387674 EMILS PAGE 08 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton,California 95205-6232 JUN 03 2015 Telephone:(209)468-3420 Fax.(209)468-3433 Web: ov.or hd MA I Ugdergr4�und Storage Tank.Rtogram !n�( tto>4>F Ipbri'TrJ;riLd'gbrkrnrr ; Faagilyr Name: Faciffty Address: Oats: MILS LIQUOR &SPORTS SHOP* 1405 LIFORNIA 7 CASCALON May 06 201 Ft19 R'syieva' 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an Inspection report o V ❑R o COS 126 HSC 26404(ex4) Failed to report program data elactronlcally o V OR D COS " ' • '' On Sife;Recorde, , `; 201 CCR2712(b) Failed to maintain alarm lags and/or records of follow up actions o V OR n COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at hest 6 112 years a V OR o COS 203 CCR 2)12(b) Failed to maintain records of monitoring,repair,lining,and upgrades on Oka o V OR ❑COS 204 CCR 2712( Current monitoring plan approved by the EHD not found on site ❑V OR c COS 205 CCR 2712() Operating permit not on site o V OR OCAS 206 HSG 25294,28295 Failed to record or report unauthorized release in appropriate time frame MV OR a COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed o V OR ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V OR o COS 209 CCR 271 6(f) Designated operator employee training not performed or log not kept D V OR D COS 210 CCR 2715(1)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V OR ❑COS 211 HSC 25281.5(b)(2) unburied fuel piping at marinas not visually inspected at least daily or Ing not kept o V ❑R ❑COS 212 MSG 25281.5(b)(3) Unburied emergency generator fuel piping not viavally inspected at least monthly w log kept ❑V OR o COS UST Systern,Qbsarvatlorls 301 HSC 25292,1 UST system is not operated to prevent unauthorized release,including splits and overalls ❑V OR o COS 302 HSC 26291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) O V OR 000S 303 HSC 25290.2(d) Monitoring system not maintained to detect entry Into secondary containment(Jul 2003-Jun 2004) o V OR o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V OR o COS 305 HSC 25290.1(9) VPH monitoring of the interstitial spaces of the UST system is not maintained D V 0 R o COS 300 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a[ask at the earnest opportunity OV OR o COS 307 CCR 2632(c) Monitoring system of the interstitial spam of a double walled system not maintained O V aft o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm OV O R 0 COS 309 CCR 2636(f)(t) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC 0 V oft o COS 310 CCR 2636(fx1) Sensor In a turbine sump failed to activate an audible and visual alarm or stop the flow product PV OR o COS 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside uDCa 0 V OR a 003 $12 CCR 2638 Failed to properly program or operate leak detection equipment 0 V OR o COS 313 CCR 2838() Failed to affix a tag atioker on monitoring equipment certified,repaired,or replaced 0 V oft t o COS 314 CCR 2631(a) Primary containment not light(pre-Jul 2003) o V OR O COS 315 HSG 25290,2(8)(1) Primary containment not tight(Jul 2003Jun2064) O V OR a COS 316 HSC 25290.1(c)(1) Primary containment not fight(after Jun 2004) o V o R O COS 317 HSC 25290.1,25290.2, Secondary containment not tight O V OR a COS 25291 Received by Inapactw: Phone' Data: (initial)! ELENA MANZO, REHS (209) 953-7699 05/06/2015 Paget 2 of 6