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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.sigov.org/ehd unaergrouna storage Tank Program Inspection Report Facility Name: G .rtvc_, Facility Address: s1c. P%s(lad erd v Date: 2 - 6- i i V I® On Site Records 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site i i V D R o COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite o V o R n COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R u COS 207 HSC 25294 Failed to record unauthorized release from primary containment u V o R u COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V o R u COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed * o R u COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months AV o R o COS 211 CCR 2715(h Designated operator employee training not performed or log not kept XV o R in COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implements 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 in V o R o COS 214 301 HSC 25281.5(b)(3) HSC 25292.1 Unburied emergency generator fuel piping not visually inspected at least monthly or log kept UST system is not operated to prevent unauthorized release, including spills and overfills o V o V o R o R in COS o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) W u R in COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) o V u 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 in COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained in V u R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity )(V o R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained 1XV o R o COS 308 CCR 2636(1) Failed to maintain a continuous monitoring system that activates an audible and visual alarm I%& in R c COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product o V o R u COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 311 CCR 2638(a), 2641() Failed to properly program or operate leak detection equipment in V o R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced in V u R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight in V u R in COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight in V o R in COS 315 HSC 25291(a) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) V o R o COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V o R o COS 317 CCR 2636(f)(2) Line leak detector not installed o V in R u COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi n V o 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 in V o R u COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V u R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V u R o COS Page 2 of 3