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C <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si.gov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facili y Name: <br />A&A <br />I <br />Facility Address: ;� <br />�. l l CY�21� <br />Date: <br />_•� <br />DR <br />On Site Records <br />205 <br />CCR 2712 <br />Failure to comply with UST operating permit conditions <br />D V <br />DR <br />D COS <br />206 <br />HSC 25294, 25295 <br />Failed to record or report unauthorized release in appropriate time frame <br />o V <br />D R <br />o COS <br />207 <br />CCR 2715 <br />Designated operator did not inspect all required items and/or the inspection reports not completed <br />OV <br />DR <br />o COS <br />208 <br />CCR 2715 <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />o V <br />o R <br />o COS <br />209 <br />CCR 2715(f) <br />Designated operator employee training not performed or log not kept <br />o V <br />o R <br />o COS <br />210 <br />CCR 2715(f)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD <br />o V <br />o R <br />o COS <br />211 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />o V <br />o R <br />o COS <br />212 <br />HSC 25281.5(b)(3) <br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />o V <br />D R <br />o COS <br />UST System Observations <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />D V <br />o R <br />o COS <br />302 <br />HSC 25291(b) <br />UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) <br />o V <br />o R <br />o COS <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />o V <br />o R <br />n COS <br />304 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />o V <br />o R <br />o COS <br />305 <br />HSC 25290.1(.) <br />VPH monitoring of the interstitial spaces of the UST system is not maintained <br />a V <br />n R <br />o COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />o V <br />o R <br />o COS <br />307 <br />CCR 2632(c) <br />Monitoring system of the interstitial space of a double walled system not maintained <br />o V <br />o R <br />o COS <br />308 <br />CCR2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alar <br />o V <br />o R <br />o COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product <br />o V <br />o R <br />o COS <br />310 <br />CCR 2636(f)(5) <br />Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs <br />o V <br />o R <br />o COS <br />311 <br />CCR 2636 <br />Failed to property program or operate leak detection equipment <br />o V <br />o R <br />o COS <br />312 <br />CCR 2638(f) <br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced <br />c V <br />u R <br />o COS <br />313 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failure to construct, operate, and maintain primary containment as product -tight <br />D V <br />o R <br />o COS <br />3141 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed to have secondary containment or secondary containment not tight <br />D V <br />o R <br />o COS <br />315 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />o V <br />o R <br />o COS <br />316 <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />o V <br />n R <br />o COS <br />317 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />u V <br />o R <br />o COS <br />318 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />)17 <br />WR <br />/o�R <br />o COS <br />319 <br />CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty <br />o V <br />o COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />xV <br />t{R <br />n COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />o V <br />o R <br />o COS <br />322 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />o V <br />o R <br />D COS <br />323 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V <br />o R 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