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SANIOAQUIN COUN.)..Y • Environmental Health Department Facility Name: KISHIDA, GEORGE INC � ✓r L-.� ix Facility Address: Date: 1725 ACKERMAN DR, LODI November 17, 2017 - .y{ ::. '•i =�F. :.i , ,11 CCR 2712(b) Et }§- < 3 } $ 5:ip x . v §: flr ? Failed to maintain cathodic protection test records on site for at least 6 1/2 years `£ T ' y ❑ V _. . ❑ R ❑ COS 202 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST ❑ V ❑ R ❑ COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V ❑ R ❑ COS 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite ❑ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R ❑ COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept ❑ V ❑ R ❑ COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS Failure to retain a copy of the permit to operate atthe facility ❑ V ❑ R ❑ COS 292.1 UST system is not operated to prevent unauthorized release, including spills and overfills Yr ❑ V ❑ R ❑ COS rjCCR712(i) 5291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 5290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 5290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 5290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product ❑ V ❑ R ❑ COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test ❑ V ❑ R ❑ COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 312 CCR 2638(f), 2641(i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight ❑ V ❑ R ❑ COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 317 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS FA0003756 PR0231309 SCO01 11/17/2017 EHD 23-01 Rev. 09/22/16 Page 2 of 4 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com