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0 0 RECEIVED <br />,.. <br />MI �11 <br />201 OCR 2t112(b) <br />San Jpaquin CoWity SEP • 1(►K <br />EnvUbrimenlbl Haalth Department <br />1568 East Hazeilton Avenue, SWckton, ,Cq1 forma 96205'62 ENVIRONMENTAL <br />Telephopo: (209)468-34.20 PW& (209) 4W,3433-Wek HEALTH DEPARTNREN <br />,,.• baits. <br />N M VRIES R[? LORI Se teeter 03.20 <br />a <br />Folled to maintain alarm loots ikywor maords of follow up 000an8 Q V,, n lz o C. PO <br />2Q2 <br />QPR 2712(b) <br />r1ijt4d to matntaln cathodic pmtectton, tW Moords on Site for at least 0,112 yeart <br />a V <br />a R <br />si GOS <br />203 <br />CCR 2712(b) <br />Fallad to,malntatn iecdid6.of mcriWdnq, topair, [thing, and upQfades ori site <br />a V <br />v R <br />POM <br />204 <br />©bit 2712{) <br />Durrant monholrig plan approved bythe FkQ not found on. site <br />PV <br />OR <br />u COS <br />203 <br />C>✓a 2712(q <br />Qpeitiq$ aermit pot oh site <br />OV <br />OR <br />'ci ItiOS <br />206 <br />HSC 25284, 2529§ <br />Failed to record or report onputhorized relaaae in appr"trpriete "a frame <br />OV <br />q <br />aCOS <br />20- <br />00A2.7115- <br />Designatedoporator did not fnapect ail required items and/orthe inspection reports not completed <br />w V <br />M I2 <br />0009 <br />20R <br />CDR 2715 <br />pedonsted operator motrthiy Inspection tepntts not rnekntairrecf on sit# for at leas? 12months <br />DV <br />OR <br />ti COS <br />269 <br />CCR 2716(f) <br />13"dated operator employee training iwi perforrhed or Wp not kept <br />a V <br />q R <br />n CO$ <br />210 <br />CCR 271A,(Q,(2) <br />Urntotfed fadlily, fatted to have or Implement a training program Appmvsd by the F.HD <br />a V <br />a.R. <br />q COS <br />211 <br />HSC ?628i,6(b)(2) <br />Uribuded fuel piping at m0064 not +,usually insp6ded at leeat dalhr or tog not kepi <br />n V <br />a It <br />.t, COs <br />212 <br />301 <br />NSC 213291.5(6)(3) <br />HSC 25282,1 <br />Ur"Ied »mmpenq generator AM P vfsudy Me(ieotkeptp <br />UST systaht Is not ogeradpd tq pravent tmeud..wind`re lease. Ti1o[uoitg spills and ove Alla <br />V <br />a Y <br />PR <br />o R <br />-P <br />n COS <br />302 <br />HSC 25291 ([0 <br />UST system Incapable of detecting leak from prfrgery into secondary oontelomeht (pm -Jul 2003) <br />o V <br />a R <br />a C09 <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to dated entry Into secondary containment (Jul 2003 -Jun 2004) <br />o V <br />n R <br />pCOS <br />$04 <br />HSC 96290.1(d) <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />o V <br />OR <br />a COS <br />306 <br />"SC 26200.11(§) <br />VPy monitoring of the Interstitigl spaces of the UST systahl to not maintained <br />o V <br />o R <br />❑ COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment Is not in9talied or maintained to detect a leak at the earliest opportunity <br />o V <br />a R <br />o COS <br />307 <br />CCR 2632(c) <br />Monitoring system of the Interstitial space of a double waited system not maintained <br />o V <br />OR <br />❑ COS <br />3Q8 <br />CCR 2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />o V <br />OR <br />o COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring in the UDCs failed to activate an audible and visual alarm or strip the flow at the UDC <br />o V <br />u R <br />a COS <br />310, <br />CCR 2636(f)(1) <br />Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product <br />❑ V <br />n R <br />a COS <br />311 <br />OCR 2638(f)(5) <br />Piping is not fall -safe outside UDCs or fails to stop flow of product at dispenser Inside UDCs <br />a V <br />❑ R <br />o COS <br />312 <br />CCR 2636 <br />Failed to properly program or operate leak detection equipment <br />o V <br />a R <br />a COS <br />313 <br />COR 2636(t <br />Failed to affix a tag sticker on monitoring equipment cartifled, repaired, or replaced <br />OV <br />o R <br />a COS <br />314 <br />CCR 2631(a) <br />Primary containment not tight (pro -Jul 2(103) <br />❑ V <br />ci R <br />o COS <br />316 <br />HSC 26290,2(c)(1) <br />Primary, containment not tight (Jul 2003-Jun2004) <br />a V <br />o R <br />a COS <br />316 <br />NSC 26200.1(c)(1) <br />Primary containment not fight (after Jun 2004) <br />❑ V <br />a R <br />o COS <br />317 <br />HSC 25290.1, 25290,2, <br />25201 <br />Secondary containment not tight <br />o V <br />o R <br />o COS <br />316 <br />CCR 2636(a) <br />Failed to have secondary containment <br />o V <br />o R <br />a COS <br />ecsive by <br />(Initial): <br />Inspector. <br />ARTS VELOSO, Senior REHS <br />P ora: <br />(209) 468-3453 <br />Data: <br />09103/2015 <br />Page 2 of 4 <br />