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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.sagov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TSI TRANS SYSTEM INC 707 E ROTH RD FRENCH CAMP May 15 2015 File Review 126 HSC 25404(e)(4) Failed to report program data electronically ❑V o R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V o R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V ❑R ❑COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V ❑R ❑COS 205 CCR 271'2(i) Operating permit not on site o ❑R oCOS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame o V ❑R o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑V in R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R ❑COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V o R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V ❑R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ❑COS UST System Observations 301 HSC 252P2.1 UST system is not operated to prevent unauthorized release, including spills and overfills ❑V o R ❑COS 302 HSC 25� 1(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25260.2(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) n V ❑R o 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 ❑V ❑R ❑COS 308 CCR 26360 Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 309 CCR 26360(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V ❑R ❑COS 310 j CCR 26 * (f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS 311 CCR 26#(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R ❑COS 312 CCR 2636 Failed to property program or operate leak detection equipment ❑V ❑R ❑COS 313 CCR 26380 Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V ❑R o COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) in V ❑R ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V ❑R ❑COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) ❑V ❑R ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight ❑V ❑R ❑COS 25291 318 CCR 2636(a) Failed to have secondary containment ❑V ❑R ❑COS Received Inspector: Phone: Date: (initial): MICHELLE HENRY, Senior REHS (209)468-3454 05/15/2015 Page 2 f