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L, <br />'7 <br />San Joaquin County <br />Environmental Health Department 205 <br />1868 East Hazelton Avenue, Stockton, California95205-6232 JUN 8 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web. www.siaov.org/ehd <br />Underground Storage Tank Program Inspection Repo <br />Facility Name: <br />Facility Address <br />Date. <br />File Review <br />126 <br />C 25404(e)(4) <br />Failed to report program data electronically <br />R .......... L , i , COS <br />On Site Records <br />201 <br />CCR 2712(b) <br />Failed to maintain alarm logs and/or records of follow up actions <br />LiV o nCOS <br />202 <br />CCR 2712(b) <br />Failed, to maintain cathodic protection test records on site for at least 61/2 years <br />o oR uCOS <br />203 <br />CCR 2712(b) <br />Failed to maintain records of monitoring, repair, lining, and upgrades on site <br />o u oCOS <br />Current monitoring plan approved by the EHD not found on site <br />o u cCOS <br />204 <br />CCR 2712(i) <br />205 <br />OCR 2712(i) <br />Operating permit not on site <br />o o cCOS <br />206 <br />HSC 25294, 25295 <br />Failed to record or report unauthorized release in appropriate time frame <br />c o oCOS <br />207 <br />CCR 2715 <br />........... - <br />Designated operator did not inspect all required items and/or the inspection reports not completed <br />n o oCOS <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />o V a R ci COS <br />208 <br />OCR 2715 <br />209 <br />CCR 27150 <br />Designated operator employee training not performed or log not kept <br />D V o DCOS <br />210 <br />COR 2716(0(2) <br />Unstaffed facility failed to have or implement - a ­­ t - raining program approved by the EHO <br />ci V -:i R o COS <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />u V m R o COS <br />211 <br />HSC 25281.5(b)(2) <br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />I o V o R o COS <br />212 <br />HSC 25281.5(b)(3) <br />UST System Observations <br />UST system is not operated to prevent unauthorized release, inoluding spills and overfills <br />0 V t-3 R a COS <br />301 <br />HSC 25292.1 <br />UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) <br />u V o R n COS <br />302 <br />HSC 25291(b) <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />u V o R o COS <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />o V o R n COS <br />304 <br />HSC 25290.1(d) <br />305 <br />HSC 25290.1(e) <br />VPH monitoring of the interstitial spaces of the UST system is not maintained <br />u V n R o COS <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />o V o R o COS <br />306 <br />CCR 2630(d) <br />Monitoring system of the Interstitial space of a double walled system not maintained <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC <br />Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product <br />Piping Is not fail-safe outside UDCs or faits stop flow of product dispenser Inside UDCs <br />Failed to properly program or operate leak detection equipment <br />monitoring equipment certified, repaired, or replaced <br />Failed to affix a tag sticker on monit <br />Primary containment not tight (pre -Jul 2003) <br />Primary containment not tight (Jul 2003-Jun2OO4) <br />Primary containment not tight (after Jun 2004) <br />Secondary containment not tight <br />Failed to have secondary containment <br />o V o R n COS <br />- <br />307 <br />CCR 2632(c) <br />o V c: R o COS <br />308 <br />CCR 2636(o <br />o V o R oCOS <br />:3V o R o COS <br />309 <br />310 <br />CCR 2636(0(1) <br />CCR 2636(0(1) <br />V n R c COS <br />. . ..... <br />311 1 <br />OCR 2636(%5) <br />12 <br />312 <br />1 <br />313 <br />CCR 2636 <br />CCR 2638(o <br />uV oR uC0S <br />o oR oCOS <br />uV oR oCOS <br />oV oR oCOS <br />3 314 <br />1 <br />1 <br />315 <br />CCR 2631 (a) <br />HSC 25290.2(c)(1) <br />oV o UCOS <br />316 <br />HSC 25290.1 (c)(1) <br />oV oR oCOS <br />c oR cCOS <br />317 <br />318 <br />HSG 25290.1, 25290.2, <br />25291 <br />CCR 2636(a) <br />P�hone' Date: <br />Inspector <br />Received by <br />(initial): <br />4aqe 2 of 4 <br />