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AM AM MW San Joaquin County 1W Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax. (209) 468-3433 Web.www.sigov.orglehd Underground Storage Tank Program Inspection Report Facility Narne: Facility Address: Date- 75 S FAIRMON'T' AVE, LODI Ocl.ober ( c'. )1 MEINAORIAL H40SPI'-f-AL File Review _ 126 HSC25404(e)(4) Failed to report program data electronically o V o R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V o R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V Li R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V Ei R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ii V o R o COS 205 CCR 2712(i) Operating permit not on site E3 V o R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame Ei V D R o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed w V ii R o COS 208 j CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V Ej R o COS 209 1 CCR 2715(f) Designated operator employee training not performed or log not kept n V o R o COS 210 CCR 2715(1)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R c COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept Ei V o R Ei COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills o V o R D COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) Ej V o R Ei COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V ❑R D COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained is V ■R ❑COS 306 CCR 2630(4) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity Ei V Ei R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V Ei R Ei COS 308 CCR 2636(o 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 the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC o V o R o COS 310 CCR 2636(1)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product Ej V D R Ei COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs Ei V o R o COS 312 CCR 2636 Failed to properly program or operate leak detection equipment o V Ei R o COS 313 CCR 2638(1) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V o R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V D R ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V ii R ❑COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) Ei V E3 R o COS 317 HSC 25290.1,25290.2, Secondary containment not tight ❑V o R o COS 25291 318 CCR 2636(a) Failed to have secondary containment Ei V o R o COS Received by Inspector: Phone: Date: (initial): ARIS VELOSO, Seniof-( D-IS 2 09), 4 6 8-34,,,., '> 0/08/2015 Page 2 of 6