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SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov org/ehd/unitiii html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Name: <br />Village West Marina <br />Facility <br />Address: 6649 Embarcadero Drive, Stockton <br />insDate: Mar 21, 2012 <br />VIOLATIONS <br /># <br />C7 C2 M Code Section <br />HSC = CA Health and Saf Code; CFR e o <br />=Codf Federal R ulahons <br />C1 = Class 1 violation; C2 =Class 2 violation; M =Minor violation <br />On Site Records (continued) <br />204 <br />CCR 2715(c) <br />Designated operator monthly inspection: (1) alarms not documented; (2 4) spill if necessa containers, UDCs, and sumps <br />inspected; <br />205 <br />CCR 2715(e) <br />not 5 fired test dates not checked or noted; 6 em to ee training not verified <br />Designated operator monthly inspection reports not maintained <br />206 <br />CCR 2715(1) <br />on site for at least 12 months <br />Designated operator employee training: (1) not performed; (2) not current for at least one employee <br />3 12g not kept on site; <br />207 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />Observations <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />302 <br />HSC 25291(b) <br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) <br />303 <br />CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (Mi) <br />304 <br />CCR 2632(c)(2) <br />Monitoring system is not present in the interstitial space of a double walled UST <br />305 <br />CCR 2636(f)(1) <br />(Mi) <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an (M1) <br />audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />306 <br />CCR 2631(a) <br />Primary containment is not product tight <br />307 <br />HSC 25291(a)(2) <br />Secondary containment for UST system is not tight <br />308 <br />CCR 2636(cx1) <br />All releases in secondary piping do not flow to a collection sump <br />309 <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />310 <br />HSC 25291(e) <br />Water in 21 containment not removed, analyzed & property disposed of <br />311 <br />CCR 2636(f)(2) <br />Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (M1) <br />312 <br />CCR 2635(b) <br />No spill container or overfill prevention system installed (110112) <br />CCR 2635(bx1) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (M2) <br />313 <br />the spill container em pty <br />314 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br />315 <br />HSC 25299(f)(2) <br />Tampering with or disabling leak detection devices or alarms <br />316 <br />CCR 2631.1(a) <br />UST system is not compatible with the substance stored <br />317 <br />HSC 2529&a) <br />illegally abandoned UST system <br />AB 1702 (2003-2004) HSC 25290.1 (installed between 07/01/03 and 06/30/04) <br />VPH S stems HSC 25290.1 installed on or after 07/01/04 <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />401 <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) <br />for a UST system installed after July 1, 2004, were not submitted <br />402 <br />HSC 25290-1(c)(1) <br />HSC 25290-2(c)(1) <br />Primary containment not liquid or vapor tight <br />403 <br />HSC 25290.1(c)(2) <br />HSC 25M -2(c)(2) <br />Secondary containment not liquid or vapor tight <br />40a <br />HSC 25290-1(c)(3) <br />HSC 25290-2(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of <br />405 <br />HSC 252902 d <br />uid or va or from the primary containment into the secondary containment <br />HSC 25290-1 (e) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the <br />406 <br />UST system not maintained <br />HSC 25290-10) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />407 <br />HSC 252902 t <br />pressure testa roved b SWRCB; 3 test method deemed equivalent to 1 or 2 b the SWRC13 <br />Emergency Generator Systems <br />501 <br />CCR 2636(f)(6) <br />Emergency generator monitoring system not checked daily or log not kept if no leak detector (Mi) <br />rip <br />HSC 25281.5fb)(3) <br />Unburied fuel piping not visually inspected at least monthly or log not kept (Mi) <br />USTs in a Vault <br />601 <br />HSC 25283.5(a)(1) <br />All exterior surfaces of the tank and connected piping cannot be directly viewed <br />2 <br />HSC 25283.5(a)(2) <br />Structure that the UST is located in does not provide for secondary containment <br />3 <br />f60 <br />HSC 25283.5(a)(3) <br />Failed to conduct weekly UST inspections or maintain a log of weekly inspections <br />4 <br />HSC 25283.5(a)(5) <br />UST installed after July 1, 2003, does not meet or exceed applicable sections of HSC 25291 <br />Non -Pressurized Piping <br />701 <br />CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 1984) not performed (M1) <br />Title: <br />Garrett Backus (209) 468-2986 Cyb'� V,4 <br />EHD 23-02 Rev 09101/11 Page 2 / UST INSPECTION REPORT <br />