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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.sjcov.org/ehd Underground Storage Tank Pr' tam Inspection Repo Facility Name: Facility Address: Date: UNITED GAS 3440 E MAIN , STOCKTON June 27, 2016 205 CCR 2712 Failure to comply with UST operating permit conditions D V ❑R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame V ❑R ❑COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed iii V ■R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months n V in R o COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept j V ❑R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD D V in R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept D V ❑R in COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept V ❑R n COS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained j V in R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm D V ❑R ❑COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product j V u R o COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs n V ❑R ❑COS 311 CCR 2636 Failed to properly program or operate leak detection equipment V ❑R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced V ❑R in COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight V ❑R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight n V ❑R in COS 25291 315 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) D V ❑R ❑COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) n V ❑R o COS 25290.2(c3 317 CCR 2636(f)(2) Line leak detector not installed D V ❑R ❑COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi V ❑R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty j V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements j V ❑R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V in R ❑COS 322 HSC 25283.5 Unburied below grade UST failed to meet exemption status V ❑R ❑COS 323 CCR 2717.1(g) Tampered with red tag V ❑R ❑COS 324 CCR 2717.1(f) Deposited petroleum into a red tagged UST V ❑R ❑COS Page 2 of 5