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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sicehd.com <br />Received <br />By (i *bary, <br />EHD 2101 REV 07/28H6 <br />Page 2 <br />Inspeclof <br />Initial <br />UST INSPECTION REPORT <br />00owFacky <br />NMW J <br />�AT <br />FF;36 ss: 2 � ` — j] <br />Inspection <br />1Ni MMiAllbeias > <br />"it <br />206 <br />CCR 2650(e) <br />Faded to no* the EHD of a reportable uraudmzed release (V854) <br />209 <br />CCR 2715(c) <br />Designated operator did not inspect all required items and/or the inspection reports not completed (V723) <br />a Q <br />210 <br />CCR 2715(e) <br />Designated operator nortMy inspection reports not nmtmned on site for at least 12 moms (V722) <br />a a 0 <br />211 <br />CCR 27150 <br />Desouftd operator ernplo ew trak*V not performed or log not kept (V777) <br />0 Q <br />212 <br />CCR 2715(1)(2) <br />Unstaffed tachy failed to have or implernent a training program approved by the EHD (V740) <br />a d o <br />213 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not vWmly inspected at least daily or tog riot kept (V729) <br />ff o <br />214 <br />HSC 25281.5(b)(3) <br />L*Vxried emergency generator fuel piping not visually inspected at lea0 awn#dy or log kept (V728) <br />s a <br />11011tt s <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent u►aut1wrized release, includng spills and overfills (V715) <br />a o 0 <br />302 <br />HSC 25291(b) <br />UST system incapable of detecting leak from primary into secondary coitairnma (pre -Jul 2003) (V688) <br />Q a <br />303 <br />HSC 252902(d) <br />Monitoring system not maim to detect entry into secondary corMairrnent (Jul 2003 -Jun 2004) (V693) <br />304 <br />HSC 25290.1(4) <br />Monitoring system not maintained to deted entry into secondary cmta wrm t (after Jul 2004) (V%5) <br />❑ 0 0 <br />305 <br />HSC 25290.1(e) <br />VPH monitoring of the iters6liial spaces of the UST system is not maintained (V694) <br />0 ❑ 0 <br />306 <br />CCR 2630(4) <br />Monitoring equipment is nil installed or maintained to detect a leak at the earliest opportuily (V691) <br />❑ a 0 <br />307 <br />CCR 2632(c) <br />Monitoring system of the i ierstidial space of a double walled system not maintained (V679) <br />a a <br />306 <br />CCR 26360 <br />Failed to mohair a continuous mortitomV system dut activates an audible and visual alarm (V678) <br />Q <br />309 <br />CCR 26360(1) <br />Monitoring in =TVUDC failed to activate an audible and visual alarm or stop the lbw of product (V684) <br />310 <br />CCR 2630(1)(5) <br />Piping is not fait safe outside UDCs or fails to stop flow of product at dispenser aside UDCs (V683) <br />a a a <br />311 <br />tea)' <br />CCR ,2541(D <br />Failed to properly program or operatemT7) <br />leak detection equipment (V6 <br />a a 0 <br />312 <br />1 CCR 2638(1) <br />Faded to aft a tag sticker on monitoring equ#nert certified, repaired, or replaced (V681) <br />313 <br />HSC 25290.1, <br />25290.2, 29291 <br />Failure to construct, operate, and maintain prinary cortammert as product -tight (V847) <br />Q 0 m <br />314 <br />HSC 25290.1, <br />25290.2 29291 <br />Failure to have secondary contanuriert or secondary contairrient not tight (V710) <br />a a ED <br />315 <br />HSC 25291(e) <br />Wafer in secondary co taimnent not removed, analyzed, and properly disposed of (pre -Jul 2003) (V849) <br />❑ Q, a <br />316 <br />HSC 25290.1(cx3), <br />2529022 c <br />Secondary cortairrme:nt not constructed to prevent water intrusion (after Jul 2003) (V707) <br />317 <br />CCR 2636(f)(2) <br />Lire leak detector not installed (1/700) <br />❑ ❑ D <br />318 <br />CCR 26360(2) <br />Leak detector faded to detect a 3.0 gph leak at 10 psi (V704) <br />ky <br />319 <br />CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty (V712) <br />a <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or faded to meet overfill requirements (V716) <br />a <br />321 <br />CCR 2W5(b)(2) <br />Overfill prevention system was overridden (V845) <br />n n <br />322 <br />HSC 25281.6(a) <br />Unburied below grade enwgency generator system failed to meet mmVfion stalls WA <br />o kz <br />323 <br />HSC 25283.5(a) <br />Urixsied below grade UST faded to meet enerrtpfion status (V855) <br />Q = c <br />324 <br />CCR 2717.1(9) <br />Tampered with red tag (V742) <br />a ❑ a <br />325 <br />CCR 2717.10 <br />Deposited petroleun into a red tagged UST (V746) <br />Q Cl 0 <br />326 <br />HSC 25299(ax9) <br />Tampered wth or disabled leak detection devices or alarms (V692) <br />¢ 11 Q <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored (V751) <br />Q a a <br />328 <br />HSC 25298 <br />Failed to canply with temporary dosuie requirements (V747) <br />a a 0 <br />329 <br />HSC 25296 <br />Faded to comply with permanent closure requirements (V748) <br />a a d <br />330 <br />CCR 2636(1)(6) <br />Failure to meet all mWkernerts in lieu of a Brie leak detector for emergency generator tank system (V846) <br />o Q <br />Received <br />By (i *bary, <br />EHD 2101 REV 07/28H6 <br />Page 2 <br />Inspeclof <br />Initial <br />UST INSPECTION REPORT <br />