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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.sicehd.com UNDERGROUND STORAGE TANK UST PROGRAM INSPECTION REPORT Facility - ( _ _ _ Facility / Inspection Name-_)(i�L (ItfyL6f -T'/��r d� Address.�-•.�il�� t11'Y�//`�; � Date. 120 il On Site Records - 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for a'least 12 months(V722) - ❑ 209 CCR 27151 Designated operator employee training not performed or log not kept(V727) 0 ❑ ❑ 210 CCR 27151 Unstaffed facility failed to have or implement a training program approved by the EHD(V740) ❑ ❑ ❑ 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept(V729) ❑ ❑ ❑ 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept(V728) 0 0 0 UST.System Observations V R COS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills(V715) _ - i! 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) (V688) 0 0 0 303 HSC 25290.2(4) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004)(V693) 0 a 0 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004)1 0 0 0 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained(V694) ❑ ❑ ❑ 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity 1 0 in 0 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained(V679) ❑ ❑ ❑ 308 CCR 21 Failed to maintain a continuous monitoring system that activates an audible and visual alarm(V678) ❑ 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or slop the flow at the UDC 1 0 0 0 310 CCR 21 Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product(V684) 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs(V683) 0 ❑ 0 312 CCR 2636 Failed to properly program or operate leak detection equipment(V677) 0 0 0 313 CCR 26381 Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced(V681) 0 0 0 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003)(V758) ❑ ❑ ❑ 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun 2004)1 ❑ 0 ❑ 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004)1 a ❑ ❑ 317 HSC 25290.1, Secondary containment not tight(V710) ❑ ❑ 0 25290.2,29291 318 CCR 2636(a) Failed to have secondary containment(V706) ❑ ❑ ❑ 319 HSC 252911 Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003)(V821) 0 0 ❑ 320 HSC 25290.1(c)(3), Secondary containment not constructed to prevent water intrusion(V707) ❑ 0 0 25290.2 c 3 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 1 ❑ ❑ 0 322 CCR 2631 Line leak detector not installed 1 ❑ 0 0 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi(V704) ❑ ❑ 0 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty(V712) 0 0 0 325 CCR 21 Spill container failed to contain a minimum capacity of five gallons(V714) ❑ ❑ ❑ 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements 1 ❑ 0 ❑ 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status(V739) 0 0 ❑ 328 CCR 2717.1(g) Tampered who red tag(V742) ❑ ❑ 0 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST(V746) ❑ ❑ 0 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms(V692) ❑ ❑ 0 331 CCR 2631.1 UST system not compatible with the substance stored(V751) 0 0 0 332 HSC 25298(b) Failed to comply with temporary closure requirements(V747) ❑ ❑ ❑ 333 HSC 25298(c) Failed to comply with permanent closure requirements(V748) ❑ ❑ 0 Received - Inspector By(initial); Inklal: EHD 23-01 RE 10/07/14 Page 2 UST INSPECTION REPORT