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SAN JOAQUIN COUNTY ENVRMENT 1868 East Hazelton Avenue, StocktonONMENTAL TH DCalifoornia 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web; UNDERGROUND STO www sic_ eh Famecilit p � RAGE TANK UST PROG Name: �( I ;,,.(.. Facility �M INSPECTION REPOR T Address: '75 1 r.. :pyz�w..-_ S IIn Ins ,ectio 205 n 204 CCR 2712(i) "On Site Records Date: CCR 2712(1) Current monitoring Plan approved by the EHD not found on site(V734 206 Operating permit not on site((7383 ) V RCO HSC 25294,25295 Failed to record or report unauthorized release in a r 207 CCR 2715 Designated o pP opriate time frame perator did not inspect all re ui ((737) 208 CCR 2715 Designated o q red items and/or the inspection reports operator monthly inspection re o not completed M23 ❑ 209 CCR 2715(1) Designated o P rts not maintained on site for at least 12 months ) operator employee ° 210 CCR 2715(f)(2) P yee training not performed or log not kept((7273 ((7223 Unstaffed facility failed to have or implement a training 211 HSC 2528(f)(2)(2) Unburied fuel r ° P Ping at marinas not visually inspected at least alp orol g of kept El((7403 ° ❑ 212 HSC 25281.5(b)(3) Unburied em e rgency generator fuel piping not visually inspected t leas monthly or log sept((7283 ❑ ❑ ° ❑ ❑ 301 HSC 25292.1 UST s p UST System Observations ystem is not operated to prevent unauthorizedrelease, including spills and overfills((715) 302 HSC 25291(6) UST V R COS 303 system incapable of detecting leak from primary into secondary HSC 25290.2(d) Monitodn s ° ° ❑ 304 9 Ystem not maintained to detect ant into secondaryry containment(pre-Jul 2003)((6883 ❑ HSC 25290.1(d) Monitodng system not maintained to detect entry into secondary containment(Ju12003�1un 2004 ❑ ❑ 305 HSC 25290.1(e) VPH )((693) ❑ ❑ ° monitoring of the interstitial spaces of the UST s stem is not maintained nment(after Jul 2004)((695) 306 CCR 2630(d) y ❑ ❑ ° Monitoring equipment is not installed or maintained to detect a leak at the eariiess9o4) 307 CCR 2632(c) Monitoring y P ° ° ❑ 308 CCR 2636 g s stem of the interstitials ace of a double walled system not maintainedpportunity(V691) ❑ (� Failed to maintain a y 309 CCR 2636 continuous monitoring system that activates an audible and visual alarm(n(1) Monitor'rig in the UD :311 310 CCR 2636 1 to activate an audible and visual alarm or stop the flow at the UDC (�( ) Sensor in a pipingP ° ° ° 311 CCR 2636(f)(6 -ssum failed to activate an audible and visual alarm or stopthe flow ((6873 ° ❑ ° Piping is not fail-safe outside UDCs or fails to stop flow of Product at dis Tenser inside UDC,12 CCR 2636 P product((684) ❑ ° Failed to groped P pe ° 13 CCR 2638 Y Program or operate leak detection a qui merit ((683) ° ° ❑ (� Failed to affix a tag sticker on monitoring e q p (1/677) 4 CCR 2631(a) 9 quipment certified,repaired,or replaced ❑ ° ° Primary containment not fight(pre-Jul 2003)M58) ((6813 i HSC 25290.2(c)(1) Prima ° ° ❑ ry containment not tight(Jul 2003-Jun 2004 HSC 25290.1(c)(1) Prima )((759) ❑ ❑ ❑ HSC 25290.1, Primary containment not tight(after Jun 2004)((822) ° ° ❑ 2529 2.29291 Secondary containment not tight(V710) CCR 2636(a) F ° ° ❑ aped to have secondary containment((7063 HSC 25291(e) ° ° ❑ ( ) Wafer in secondary containment not removed, analyzed,and ro HSC 25290.1(c)(3), P perty disposed of(Pre-Jul 2003 ° ❑ ° 15290.2 c 3 Secondary containment not constructed to Prevent water intrusion M07 )((821) ❑ ° ° 'CR 2636(c)(1) All releases in secondary piping do not flow to a collection sum ) CR 2636(f)(2 ❑ ❑ ❑ Line leak detector not installed M00) p((709) :R 2636(f)(2) Leak detector failed to detect a 3.0 ° ❑ ❑ R 2635(b) 9Ph leak at 10 psi M04) ° ° ❑ No spill bucket installed or failed to provide a means to kee it em 2 2635 b ❑ ❑ ❑ ( ) Spill container failed to contain a minimum capacity of five gallons empty 712) '2635(6)(2) Overfill ) ° ° ° Prevention system not present or failed to meet overfill require ments 2635 b 2 ° ❑ ❑ OO Overfill prevention system was overridden ((716) ?5283.5 N845) ❑ ❑ ❑ Unburied below grade U 7121(9) ST failed to meet exemption status M39) Tampered with red to s Maz3 08/07/15 Inspector Page 2 Iridial: UST INSPECTION RE ORT