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A J AQU ' N Environmental Health Department I Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ER Vine Stockton 4733 S HWY 99 , STOCKTON June 24 , 2020 File.Review 123 CCR 2637. 1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the lest ❑ V ❑ R ❑ COS 2637.1 (e 124 CCR 2637.2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted Wthin 30 days of inspection ❑ V ❑ R o COS 2665(a&b) On Site Records 201 CCR 2712@)(1-2) Failure to maintain monitoring, maintenance, and follow up action records a V a R o COS 202 CCR 2715(c)(3), Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) OV ❑ R ❑ COS 2715(c)(4) 203 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST o V o R ❑ COS 204 CCR 2712(i) Current monitoring plan approved by the. EHD not found on site ❑ V ❑ R ❑ COS 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite ■ V ❑ R a COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑ V ❑ R ❑ COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V ❑ R ❑ COS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report ❑ V ❑ R a COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ® V o R o COS 210 CCR 2716(1) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) ❑ V ❑ R o COS 211 CCR 2715(c)(2) No employee present that were trained in the operatiog R of the UST sg DO o gDR COS 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a traininby fhe UPAo COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspectednot kept o COS 214 HSC 25281 .5@)(3) Unburied emergency generator fuel piping not visuallymonthly or loo COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility a V o R ❑ COS UST System Observations. F304 HSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V ❑ R o COS HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V a R o COS HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) o V o R o COS HSC 25290.1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) oV ❑ R oCOS HSC 25290.1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V a R ❑ COS 306 CCR 2630(d), 2641 (a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V DR ❑ COS 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V o R o COS 308 CCR 2632(0)5 2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V ❑ R o COS 2636(f) 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product ❑ V o R ❑ COS 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R o COS 311 CCR 2638(a), 26410) Failed to properly program, calibrate, operate, or maintain leak detection equipment ❑ V o R ❑ COS 312 CCR 2638(1), 2641 (i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 313 HSC 25290.1 , 25290.29 Failure to construct, operate, and maintain primary containment as product-tight ❑ V o R a COS 25291 FA0003924 PR0232510 SC001 06124/2020 EHD 23-01 Rev. 9110/2019 Page 2 of 6 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