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in County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 . Telephone; (2 09) 468-3420 Pmr; (209) 468-3433 Web: wWW. ov.orglehd Underground Storage Tank Program inspection Report Date - Facility Address: , Facility Narne, R "" " P""11,7 11, If "',, rE 0""I �D j ------------ File Review Failed to submit a written response within 30 days of receiving an inspection report❑V o R Ei COS 125 CCR 2712(f} V Ej R o COS 126 HSC 25404(e)(4) m Failed to report program data electronically I port program On Site Records 201 1C,7CR 7271:2(7bb)77TFai1ed to maintain alarm logs and/or records of follow up actions■ Failed to maintain cathodic protection test records on site for at least 6 1/2 years o COS VV , R 0 COS Ei R ❑ 202 CCR 2712(b) lining, and upgrades on site records of monitoring, repair,V EJEE _OS o V Ei R o COS V R ❑ 203 CCR 2712(b) IEACEurrent Failed to maintain Ei R o COS 204 CCR 2712(i) 0 monitoring plan approved by the EHD not found on site ri a Ej V o R Ei COS 205 CCR 2712(i) rn� its Operating permit not on site — o V o R Ll COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame V o R Ei COS - Designated operator did not inspect all require d items and/or the inspection reports not completed 207 CCR 2715 — Designated operator monthly inspection reports not maintained on s Re for at least 12 months V ❑ R ❑ COS I208 CCR 2715 _2_09 training not performed or log not kept■ V R COS CCR 2715(f) Designated operator employee V ci R Ei COS - Unstaffed facility failed to have or implement a training program approved by the EHD Ei 210 CCR 2715(f)(2) '0 not visually inspected at least daily or log not kept Ei V o R ij COS L- 211 HSC 25281.5(b)(2) I Unburied fuel piping at marinas V ❑ R o COS 21 2 HSC 25281.5(b)(3) I Unburied emergency genera tor fuel piping not visually inspected at least monthly or log kept Ei LIST Ysem Observations — d to prevent unauthorized release, including spills and overfills em i n operated to prevent unauthorized t s not0 UST system is not operate UST system o V ❑R o COS 5 9 301 HSC 25292.1 SC2 2 2 — I of detecting leak frc m primary into secondary containment (pre -Jul 2003) UST system incapable of detecting leak from UST incapable o V ❑ R o COS SC 2 291 (b 302 HSC 25291 (b) — 5 t secondary containment (Jul 2003 -Jun 2004) _a i d to t_ maintained to detect entry into V o R o COS 303 HSC 25290.2(d) kliondorm7g system not t t i t to t (after Jul 2004) Monitoring system not maintained to detect entry into secondary containment o V Ej R o COS — 304 HSC 25290.1 (d) — r30 interstitial s of the UST system is not maintained❑V ❑R ❑COS 305 HSC 25290.1(a) VPH monitoring of the paces to detect a leak at the earliest opportunity ■ V ■R ❑COS r 6 CCR 2630(d) Monitoring equipment is not installed or maintained — maintained f a double walled system not maintained Monitoring system the interstitial ace of a double walled Monitoring system of the interstitial space o Mo 'or g sys m of space V o R o COS El V o R 0 COS 3 7 CCR 2632 307 CCR 2632(c) 0 'c) d visual alarm system that activates an audible and visual alarm❑V ring syste m that activates monitoring co sm to Failed to maintain a continuous monitoring Failed It maintain a continuous _ V _ R - COS o R Ei COS 308 CCR 2636(f]i 308 _t_ an --dibt- and visualw at the UDC the UoCs. failed to activate an audible and visual alarm or stop the flow at the UDC the UOC_ faded to _ V _ 0 COS o V art o COS R ❑ 30Q 309 CCR 2636(f)(1) in Monitoring in Monitoring the flow product and visual alarm or stop the flow product and . V . R - COS w V a R Ei COS 310 CCR 2636(f)(1) 310 CCR 2636(�(j failed to activate an audible in a turbine sump failed 0 activate an audible Sensor in a turbine sump fa Sensor n de UDCs of product at dispenser inside UDCs is fail-safe outside UDCs or fails to stop flowo R El C 0 S c V o R Ej COS V 311 CCR 2636(f)(5) Piping not 0 S V o R o COS R 312 COR 2636 Failed to property program or operate teak detection equipment COS o V c R o COS V R ❑ c d replaced Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced 313 CCR 2638(f]l COS o V o R ii COS V R ❑ 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) COS o V o R o COS V 0 R ❑ M 315 HSC 25290.2(c)(1) primary containment not tight (Jut 2QQ'-3Jun2GG4) COS Ei V Ei R o COS V , R ❑ 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) EiV oR o COS 317 HSC 25290.i,25290.2, Secondary containment not tight 25291 Da te: eceived y (initial): Inspector: =Phone: N P.1ce 2 of 6