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• SAN41JOAQUIN IGEnvironmental Health Department COUNTY— S " Underground ora*Ilank Program Inspection` pwt _ - Facility Name: Facility Address: Date: M MARCH LANE 76* F27ci)1 W W MARCH LN, STOCKTON December 14, 2017 10 11 n Rd, Retards 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ii V Ei R o COS 203 CCR 2712(b) Failure to maintain records of repairs, lining,and upgrades on site,for the life of the LIST ii V o R ij COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site ii V Li R Ei COS 205 CCR 2712(i),2634(e) Failure to submit a current LIST Response Plan and have it available onsite ci V o R Ei COS 206 CCR 2712 Failure to comply with LIST operating permit conditions Ei V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release o V o R Ei COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o V ii R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R c COS 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept Ei V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R ri COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R c COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept c V ci R Ei COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility c V Ei R o COS UST System Observatrons 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release, including spills and overfills ❑V Ei R o COS 302 HSC 25291(b) LIST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) Ei V o R Li COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) Li V o R ii COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V Li R Li COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect leak at the earliest opportunity m V o R m COS 307 CCR 2631(g),2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V Ei R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R c COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product a V m R m COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test c V Ei R o COS 311 CCR 2638(a),2641 Q) Failed to properly program or operate leak detection equipment Li V c R o COS 312 CCR 2638(f),2641(i) Failed to affix a tag sticker on monitoring equipment certified, repaired,or replaced o V Ei R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight c V o R Li COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight o V o R Li COS 125291 315 FISC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V Ei R ii COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) Li V o R o COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed ii V Li R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ii V o R Ei COS FA0003798 PR0231176 SCO01 12/14/2017 EHD 23-01 Rev.10/31/2017 Page 2 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com