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SAN J O A Q U I N Environmental Health Department —COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNITED GAS 3440 E MAIN ST, STOCKTON February 02, 2018 On Site Records 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST o V o R in COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o V in R o COS 205 CCR 2712(1),2634(e) Failure to submit a current UST Response Plan and have it available onsite o V in R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions m o oCOS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o V o R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R o COS 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept .V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V c R in COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility o V o R in COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills o V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R o COS 303 HSC 25280.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V o R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V n R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak atthe earliest opportunity o V in R o COS 307 CCR 2631(g),2632(c) Monitoring system of the interstitial space of a double walled system not maintained .V .R .COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 309 CCR 2636(0(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product .V •R .COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test o V o R o COS 311 CCR 2638(a),2641() Failed to properly program or operate leak detection equipment u V o R o COS 312 CCR 2638(f),2641(i) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight o V u R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight o V o R o COS 25291 315 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(preJul 2003) o V o R u COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) c V o R in COS 25290.2(c3) r318 17 CCR 2636(f)(2) Line leak detector not installed do V o R o COS CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi .V o R .COS FA0005423 PRO231173 SC001 02/02/2018 EHD 23-01 Rev.1013112017 Page 2 of 6 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com