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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 458-3433 Web:www.sjqov.oEg/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: S 5 -11-1 S-F. !-RACY July 12, 2016 5 3 B GAS & W,,F,'�KE Ell 5 VV E L E V E NI On Site Records 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame o V o R o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed w V m R o COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months Ei V o R o COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept a V n R Ei COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R o COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V Ej R o COS UST System Observations 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release,including spills and overfills Ei V o R o COS 302 HSC 25291(b) LIST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) Ej V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V o R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the LIST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R Ei COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R o COS 308 CCR 2636(1) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product o V Ei R o COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 311 CCR 2636 Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight o V o R Ei COS 25291 314 HSC 25290.1,252902, Failed to have secondary containment or secondary containment not tight o V o R o COS 25291 315 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V o R [i COS 316 j HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) o V o R o COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed o V c R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V Ej R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS 321 j CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25283.5 Unburied below grade LIST failed to meet exemption status o V o R o COS 323 CCR 2717.1(g) Tampered with red tag o V o R o COS 324 CCR 2717.10 Deposited petroleum into a red tagged LIST o V o R E3 COS 325 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o V o R o COS Page 2 of 5