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0 0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siciov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: RANCHO SAN MIGUEL MARKET* Facility Address: 1427 S AIRPORT WAY STOCKTON Date: June 16 2016 On Site Record4w 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame o V ❑ R ❑ COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R ❑ COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑ V ❑ R ❑ COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R in COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R o COS 212 j HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R u COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills � V u R u COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) o V ❑ R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R in COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R n COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity a V ❑ R ■ COS 307 j CCR 2632(,) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R O COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the Flow product ❑ V ❑ R ❑ COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS 311 CCR 2636 Failed to property program or operate leak detection equipment ❑ V ❑ R ❑ COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight ❑ V ❑ R ❑ COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and property disposed of (pre -Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290.l(c3), 25290.2(,3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) n V ❑ R o COS 317 CCR 2636(f)(2) Line leak detector not installed n V n R ❑ COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V n R ❑ COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty ■ V ❑ R ■ COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V ❑ R ❑ COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R n COS 322 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 323 CCR 2717.1(g) Tampered with red tag n V ❑ R ❑ COS 324 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 325 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS Page 2 of 4