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Page %of4 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 AUG 0 9 2016 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: kkfw\Al.si ov.org/ehd Underground Storage Tank Program Inspection Report-'�'I'�7 Faci[4 Name: Facility Ad ress: Date: On Site Records 204 CCR 2712(i) (iirr nt monit rinn nInn approved by the EHD not found on site 205 CCR 2712(i) Failure to have an approved LIST response plan available onsite 0 COS 206 CCR 27 12 Failure to comply with LIST operating permit conditions El 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) Failed to notify the EHD of a reportable unauthorized release ii V o R ci COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o V c R o Cos - 210 CCR 2715(e) Designated operator mont... on site ;nr at least 12 mo th'. C3 V o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept Ei V o R o COS 212 CCR 2715(f]i(2) Unstaffed facilityflailed to have or implement a training program approved by the EHD u V Ei R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept c V c R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R u COS UST System Observations 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release, including spills and overfills o V c3 R o COS 302 HSC 25291 (b) USTI system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) c V o R c COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) o V o 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 o COS 305 HSC 25290.1 (e) VPH monitoring of the interstitial spaces of the LIST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R c COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained Ej V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V E3 R o COS 309 CCR 2636(�(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product m V o R m 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 o R o COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment o V o R c COS 312 CCR 2638(� Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight o V o R c COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight o V o R o COS 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) o V o R c COS 316 HSC 25290.1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) o V o R o COS 317 CCR 2636(�(2) Line leak detector not installed o V o R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R c 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 o V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS Page %of4