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Environmental Health Department Underground Storage Tank Program Inspection Report Date: April 23, 2018 Facility Address: 18806 N LOWER SACRAMENTO RD, Facility Name: WOODBRIDGE AM PM* On Site Records 202 □ V □ R □ COSFailed to maintain cathodic protection test records on site for at least 6 1/2 yearsCCR 2712(b) 203 □ V □ R □ COSFailure to maintain records of repairs, lining, and upgrades on site, for the life of the USTCCR 2712(b) 204 □ V □ R □ COSCurrent monitoring plan approved by the EHD not found on siteCCR 2712(i) 205 □ V □ R □ COSFailure to submit a current UST Response Plan and have it available onsiteCCR 2712(i), 2634(e) 206 □ V □ R □ COSFailure to comply with UST operating permit conditionsCCR 2712 207 □ V □ R □ COSFailed to record unauthorized release from primary containmentHSC 25294 208 □ V □ R □ COSFailed to notify the EHD of a reportable unauthorized releaseCCR 2650(e), 2652 209 □ V □ R □ COSDesignated operator did not inspect all required items and/or the inspection reports not completedCCR 2715(c) 210 □ V □ R □ COSDesignated operator monthly inspection reports not maintained on site for at least 12 monthsCCR 2715(e) 211 □ V □ R □ COSDesignated operator employee training not performed or log not keptCCR 2715(f)(2) 212 □ V □ R □ COSUnstaffed facility failed to have or implement a training program approved by the EHDCCR 2715(f)(2) 213 □ V □ R □ COSUnburied fuel piping at marinas not visually inspected at least daily or log not keptHSC 25281.5(b)(2) 214 □ V □ R □ COSUnburied emergency generator fuel piping not visually inspected at least monthly or log keptHSC 25281.5(b)(3) 215 □ V □ R □ COSFailure to retain a copy of the permit to operate at the facilityCCR 2712(i) UST System Observations 301 □ V □ R □ COSUST system is not operated to prevent unauthorized release, including spills and overfillsHSC 25292.1 302 □ V □ R □ COSUST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003)HSC 25291(b) 303 □ V □ R □ COSMonitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004)HSC 25290.2(d) 304 □ V □ R □ COSMonitoring system not maintained to detect entry into secondary containment (after Jul 2004)HSC 25290.1(d) 305 □ V □ R □ COSVPH monitoring of the interstitial spaces of the UST system is not maintainedHSC 25290.1(e) 306 □ V □ R □ COSMonitoring equipment is not installed or maintained to detect a leak at the earliest opportunityCCR 2630(d) 307 □ V □ R □ COSMonitoring system of the interstitial space of a double walled system not maintainedCCR 2631(g), 2632(c) 308 □ V □ R □ COSFailed to maintain a continuous monitoring system that activates an audible and visual alarmCCR 2636(f) 309 □ V □ R □ COSMonitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow productCCR 2636(f)(1) 310 □ V □ R □ COSFailure to meet monitoring requirements in lieu of annual line tightness testCCR 2636(f)(5) 311 □ V □ R □ COSFailed to properly program or operate leak detection equipmentCCR 2638(a), 2641(j) 312 □ V □ R □ COSFailed to affix a tag sticker on monitoring equipment certified, repaired, or replacedCCR 2638(f), 2641(i) 313 ■ V □ R □ COSFailure to construct, operate, and maintain primary containment as product-tightHSC 25290.1, 25290.2, 25291 314 □ V □ R □ COSFailed to have secondary containment or secondary containment not tightHSC 25290.1, 25290.2, 25291 315 □ V □ R □ COSWater in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003)HSC 25291(e) 316 □ V □ R □ COSSecondary containment not constructed to prevent water intrusion (after Jul 2003)HSC 25290.1(c3), 25290.2(c3) 317 □ V □ R □ COSLine leak detector not installedCCR 2636(f)(2) 318 □ V □ R □ COSLeak detector failed to detect a 3.0 gph leak at 10 psiCCR 2636(f)(2) Page 2 of 4 FA0003607 PR0232388 SC001 04/23/2018 EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com