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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web.-www.soclov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: .4 44 r i k/� File Review 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report EiV oR DCOS 126 HSC 25404(e)(4) Failed to report program data electronically mV LiR DCOS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V Ei R o COS 0' 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years - o V Ei R o COS Ei V o R Ei COS 0 f2O3 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site - o V o R o COS not found on site 204 CCR 2712(i) Current monitoring plan approved by the EHD n 205 CCR 2712(i) Operating permit not on site - o V o R Ei COS - 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V o R ❑COS - 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ci V o R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R Ei COS - 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V o R c COS - 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHO ❑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 Ei R o COS - 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept [j V ii R Ej COS UST System Observations F301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills o V ci R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R E:i COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V D 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 Ei COS - 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained Ei V o R o COS - ntained to detect a leak at the earliest opportunity ❑V ii R o COS 306 CCR 2530(d) Monitoring equipment is not installed or mal 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained oV oR o COS - system that activates an audible and visual alarm oV EiR o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring s - audible and visual alarm or stop the flow at the UDC oV EiR o COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product o V o R o COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V ci R Ej COS - 312 CCR 2636 Failed to properly program or operate leak detection equipment o V Ei R Ei COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R o COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) Li V Ei R Li COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V ii R o COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) [1 V Ei R o COS - 317 HSC 25290.1,25290.2, Secondary containment not tight Li V Ei R o COS 25291 Inspector: Phone: Date: MANZO, R Received by (initial):\Act 0W'm6( E Page 2 of 6