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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 A. Inspection Name: •n Address: 8 , k n Date: J ' On Site Records V R COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site(V734) ❑ ❑ ❑ 205 CCR 2712(1) Operating permit not on site(V738) ❑ ❑ ❑ 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame(V737) ❑ ❑ ❑ 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed(V723) wo ❑ ❑ 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months(V722) ❑ ❑ ❑ 209 CCR 2715(f) Designated operator employee training not performed or log not kept(V727) ❑ ❑ ❑ 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD(V740) ❑ ❑ ❑ 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept(V729) ❑ ❑ ❑ 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept(V728) ❑ ❑ ❑ �1t � - „❑,. .� „ .,�,�,�,_,�,,,�„ �,,�,�,.,,,,USTSystem Observations,,;e,� _,�, :.V .R;. ,CO$q 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(a) VPH monitoring of the interstitial spaces of the UST system is not maintained(V694) ❑ ❑ ❑ 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 alarm(V678) ❑ ❑ ❑ 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alar or stop the flow at the UDC(V687) ❑ ❑ o 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product(V684) ❑ ❑ ❑ 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCS(v683) ❑ ❑ ❑ 312 CCR 2636 Failed to properly program or operate leak detection equipment(V677) ❑ ❑ ❑ 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced(V681) ❑ ❑ ❑ 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003)(V758) ❑ ❑ ❑ 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun 2004)(V759) ❑ ❑ ❑ 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004)(V822) ❑ ❑ PO 317 HSC 25290.11 Secondary containment not tight(V710) ❑ ❑ 25290.2,29291 318 CCR 2636(a) Failed to have secondary containment(V706) ❑ ❑ 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and property disposed of(pre-Jul 2003)(V821) ❑ ❑ 320 HSC 25290.1(c)(3), Secondary containment not constructed to prevent water intrusion(V707) ❑ ❑ 25290.2 c 3 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump(V709) ❑ ❑ 322 CCR 2636(f)(2) Line leak detector not installed(V700) ❑ 1 ❑ ❑ 323 CCR 2636(f)(2)_ Leak detector failed to detect a 3.0 gph leak at 10 psi(V704) ❑ ❑ ❑ 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty(V712) ❑ ❑ ❑ 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons(V714) ❑ ❑ ❑ 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements(V716) ❑ ❑ ❑ 327 CCR 2635(b)(2) Overfill prevention system was overridden(V845) 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status(V739) ❑ ❑ ❑ 329 CCR 2717.1(g) Tampered with red tag(V742) ❑ ❑ ❑ Received Inspector_ By(initial) � Initial: EHD 23-01 REV 08/07/15 Page 2 UST INSPECTION RE CRT