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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.sicehd.com UNDERGROUND STORAGE TANK UST PROGRAM INSPECTION REPORT Facility , Facility / ) Inspection Name: 1�qr / �� .- -� L_ Address. db /,� - Date: // 2 On Site Records I V IR COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release(V854) 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed(V723) ❑ ❑ ❑ 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months(V722) ❑ ❑ ❑ 211 CCR 2715(f) Designated operator employee training not performed or log not kept(V727) ❑ ❑ ❑ 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD(V740) ❑ ❑ ❑ 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept(V729) ❑ ❑ ❑ 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept(V728) ❑ ❑ ❑ UST System Observations V R COS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills(V715) ❑ ❑ ❑ 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003)(V688) ❑ ❑ ❑ 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) ❑ ❑ ❑ 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained(V694) ❑ c ❑ 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(V691) ❑ ❑ ❑ 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained(V679) ❑ ❑ ❑ 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alar(V678) ❑ ❑ ❑ 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alar or stop the flow of product(V684) ❑ ❑ ❑ 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test(V683) ❑ ❑ ❑ 311 CCR 2638(a), Failed to properly program or operate leak detection equipment(V677) ❑ ❑ ❑ 2641 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced(V681) ❑ ❑ ❑ 313 HSC 25290.1, 25290.2,29291 Failure to construct,operate,and maintain primary containment as product-tight(V847) ❑ ❑ ❑ 314 HSC 25290.11 Failure to have secondary containment or secondary containment not tight(V710) ❑ ❑ ❑ 25290.2,29291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003)(V849) ❑ ❑ ❑ 316 HSC 25290.1(c)(3), Secondary containment not constructed to prevent water intrusion(after Jul 2003)(V707) ❑ ❑ ❑ 25290.2(c)(3) 317 CCR 2636(f)(2) Line leak detector not installed(V700) ❑ ❑ ❑ 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi(V704) ❑ ❑ ❑ 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty(V712) ❑ ❑ ❑ 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements(V716) ❑ ❑ ❑ 321 CCR 2635(b)(2) Overfill prevention system was overridden(V845) ❑ ❑ ❑ 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status(V739) ❑ ❑ ❑ 323 HSC 25283.5(a) Unburied below grade UST failed to meet exemption status(V855) ❑ ❑ ❑ 324 CCR 2717.1(g) Tampered with red tag(V742) ❑ ❑ ❑ 325 CCR 2717.1(1) Deposited petroleum into a red tagged UST(V746) ❑ ❑ ❑ 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms(V692) ❑ ❑ ❑ 327 CCR 2631.1 UST system not compatible with the substance stored(V751) ❑ ❑ ❑ 328 HSC 25298 Failed to comply with temporary closure requirements(V747) ❑ ❑ ❑ 329 HSC 25298 Failed to comply with permanent closure requirements(V748) ❑ ❑ ❑ 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system(V846) ❑ ❑ ❑ Received Inspector By(initial): Initial: EHD 23-01 REV 07/28/16 Page 2 UST INSPECTION REPORT