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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd 100 121 Ir , i Al.d it J? MI AM 3 Offe M, _A sw Facility Name: Facility Address: Date 0 MAMM 1 411011 ff- aft 205 CCR 2712 Failure to comply with LIST operating permit conditions oV EiR Ei COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame oV LiR o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed oV cR ci COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V o R c COS 209 CCR 2715(f) Designated operator employee training not performed or log not kepto R u COS )I_V 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V ii R Ei 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 c V o R o COS R V-I di' low 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release,including spills and overfills D V o R c COS 302 HSC 25291(b) LIST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V ii R u COS 303 HSC 25290.2(d) I Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) c V Ei R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V c R Li COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the LIST system is not maintained ii V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity Ei V Ei R Li COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained c V Lj R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ii V u 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 Ify Ij R c 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 ii R o COS 311 CCR 2636 Failed to properly program or operate leak detection equipment o V ii R Lj COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R c COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight ii V Ei R ci COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight o V Ei R o COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) 'It-V u R ❑COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ❑V ii R ❑COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed ❑V ci R ij COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi 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 Ei V o R c COS .320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements Ei V ii R [i COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V Ei R n COS 322 HSC 25283.5 Unburied below grade LIST failed to meet exemption status ii V o R o COS 323 CCR 2717.1(g) Tampered with red tag Ej V c R o COS Page 2 of 3