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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Village West Marina Facility 6649 Embarcadero Dr., Stockton IDate: <br />t'on <br />Name: gAddress: Mar 28, 2014 <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br />**Leak detector testing was completed today (3/28/14). This inspection report supercedes the March 13, <br />2014 inspection report. The report has been updated to include the findings from today's inspection. <br />Class 11 violations: (201, 204, 302, 305, 308, 311) <br />201. Detailed alarm logs were not found on site. The following alarm records were observed in the <br />facility daily tank log: <br />8/4/13 "Fuel alarm went off twice" <br />8/11/13 "Fuel alarm annular went off twice" <br />8/14/13 "Premium annular alarm" <br />8/21/13 "Annular space alarm went off 7 times" <br />8/22/13 "Annular space alarm" <br />8/23/13 "Annular space alarm" <br />9/6/13 "Annular space alarm keeps going off' <br />9/7/13 " " " " " <br />9/7/13 (second entry for this date) <br />9/9/13 "Annular/fuel alarm" <br />9/10/13 "Fuel alarm and short alarm" <br />9/10/13 (second entry for this date) "Cl, C2, L2" <br />The records do not indicate which sensor(s) are in alarm or the type of alarm. These records shall be <br />kept on site for at least 3 years. Immediately locate and maintain the alarm logs on site and submit <br />copies to the EHD by April 13, 2014. REPEAT VIOLATION <br />204. The designated operator failed to attach complete alarm histories to the monthly inspection <br />reports. The alarm printouts do not include the annular sensors (Cl and C2). The designated operator <br />failed to document all the alarms from the alarm history on the September 2013 designated operator <br />monthly inspection report and failed to check that they were responded to appropriately. The missing <br />alarms include: <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />Received By: <br />EHD 23-02 (Rev V119/12 Page 3 UST INSPECTION REPORT <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation, C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (MI) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 <br />1 10ther: <br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br />**Leak detector testing was completed today (3/28/14). This inspection report supercedes the March 13, <br />2014 inspection report. The report has been updated to include the findings from today's inspection. <br />Class 11 violations: (201, 204, 302, 305, 308, 311) <br />201. Detailed alarm logs were not found on site. The following alarm records were observed in the <br />facility daily tank log: <br />8/4/13 "Fuel alarm went off twice" <br />8/11/13 "Fuel alarm annular went off twice" <br />8/14/13 "Premium annular alarm" <br />8/21/13 "Annular space alarm went off 7 times" <br />8/22/13 "Annular space alarm" <br />8/23/13 "Annular space alarm" <br />9/6/13 "Annular space alarm keeps going off' <br />9/7/13 " " " " " <br />9/7/13 (second entry for this date) <br />9/9/13 "Annular/fuel alarm" <br />9/10/13 "Fuel alarm and short alarm" <br />9/10/13 (second entry for this date) "Cl, C2, L2" <br />The records do not indicate which sensor(s) are in alarm or the type of alarm. These records shall be <br />kept on site for at least 3 years. Immediately locate and maintain the alarm logs on site and submit <br />copies to the EHD by April 13, 2014. REPEAT VIOLATION <br />204. The designated operator failed to attach complete alarm histories to the monthly inspection <br />reports. The alarm printouts do not include the annular sensors (Cl and C2). The designated operator <br />failed to document all the alarms from the alarm history on the September 2013 designated operator <br />monthly inspection report and failed to check that they were responded to appropriately. The missing <br />alarms include: <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />Received By: <br />EHD 23-02 (Rev V119/12 Page 3 UST INSPECTION REPORT <br />