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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:WWw.sjgov ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: RIVER POINT LANDING MARINA-RESORT' (209) 951-4144 January 21, 2015 Facility Addresa: EPA IU CERS la 4950 BUCKLEY COVE WAY, STOCKTON, CA 95219 1 10181441 Facility Contact: Contact Phone: Contact during inspection, if DUNN, RICHARD (209) 951-4144 different from facility contact: Inspection type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY CCR=California Code of Regulations HSC= eakh and arety Cade CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected oo site during inspection File Review 101 HSC 25284 No permit to operate o V o R c COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST Operating Penna Application for Facility and Tank information not submitted or current o V o R o COS 105 HSC 25286(c) Current BOE number not submitted o V ❑R o COS 106 CCR 2632 Monitoring and response plans not wrent or approved by the EHD o V o R o COS 107 CCR 2632(d)(1)(C) Plot pian/site map not submitted or failed to completely show where monitoring is performed to V to R in COS 108 CCR 2637M,2638(e) Faded to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Faded to test secondary containment o V o R in COS 110 CCR 2637(e) Faded to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R n COS 112 HSC 25284.2 Failed to test spill containers annually o V c R o COS 113 CCR 2638(d) Felled to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636M Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down c V c R o COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess wrrent ICC certification o V o R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well o V o R in COS 118 HSC 25292.5 Faded to repair and retest system due to failed ELD test o V o R o COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V ❑R o COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 122 HSC 25299 Documents were falsified or misrepresented o V o R o COS 123 CCR 2661 Permit to repair UST system not obtained o V o R o COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 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 25404(e)(4) Failed to report program data electronically o V o R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V o R ❑COS I Received b (i ' ia1): Inspector. Phone: ate: FATINAH ZAREEF, REHS (209) 953-7311 01/21/2015 Page 1 of 4