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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.si4oy.ogI/ehd Facility Name: FaciBity Address: Date: 2C4 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V ❑R n COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite o V ❑R ❑COS 206 CCR 2712 Failure to oompfy with UST operating permit conditions u V ❑R n COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑V n R ❑COS 208 CGR 2650(e) Failed to notify the EHD of a reportable unauthorized release n V u R ❑COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed .jrV ❑R ❑COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months o V ❑R u COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V. ❑R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept n V n R u COS 214 HSC 25281.5(b)(3) Unburied emergency generatorfuel piping not Visually inspected at least monthly or log kept ❑V n R ❑COS U'S-T- 301 ST 301 HSC 25292.1 UST system is not operated tc prevent unauthorized release,including spills and overfills n V ❑R n COS 302 HSG 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) n V o R u COS 303 HSC 25290.2(4) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) u V u R u COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V u R u COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V u R u COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity n-V ❑R a COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained -Z-V rS'R` ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm n R in COS 309 CCR 2636(#)(1) Monitoring in sump 1 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 UDGs or fails to stop flow of product at dispenser inside UDCs ❑V u R ❑COS 311 CCR 2638(x),2641 U) Failed to properly program or operate leak detection equipment o 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, Failure to construct,operate,and maintain primary containment as product-tight n V ❑R ❑COS 25291 314 HSG 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight u V u R in COS 25291 315 HSC 25291(x) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) .a-V Ar-R' ❑COS 25290.2(c3) 317 CCR 2636(1)(2) Line leak detector not installed u V n R u COS 318 CCR 2636(f)(2) 'Leak detector failed to detect a 3.0 gph leak at 10 psi u V o R ❑COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep tt empty u R u COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V u R u COS 321 CCR 2635(b)(2) Overfill prevention was overridden a V ❑R u COS Page 2 of 3