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k San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton , California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: WWW sIgov ora/ehd R Facility Name: Facility Address: Date: CQSTCQ WHC7LESALE # 'i091 26F31 REYNQLDS RANCH PKWY , LQDI May 17 , 20 -17 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V ❑ R ❑ GOS ] 205 CCR 2712(i) Failure to have an approved UST response plan available onsite ❑ V ❑ R ❑ COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑ V o R ❑ COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V ❑ R ❑ COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release ❑ V ❑ R ❑ COS 209 CCR 2715(0) 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(0 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 E 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 usT Systemj4Obia�nratip insiip $ 301 HSC 25292 . 1 UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V ❑ R ❑ COS 1 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V ❑ R c COS f 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) ❑ V o R 4) COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290. 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 { 307CCR 2632(0) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS _t 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS ¢ 309 CCR 2636(0( 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 i 311 CCR 2638(a), 2641Q) Failed to properly program or operate leak detection equipment ❑ V o R ❑ COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V o R ❑ COS 313 HSC 25290 . 1 , 25290.2, Failure to construct, operate, and maintain primary containment as product-tight ❑ V ❑ R ❑ COS 25291 314 HSC 25290. 1 , 25290.2 , Failed to have secondary containment or secondary containment not tight a V ❑ R ❑ COS r 25291 , analyzed , and properly disposed of (pre Jul 2003) ❑ V ❑ R ❑ GOS 315 HSC 25291 (e) Water in secondary containment not removed 316 HSC 25290. 1 (03) , Secondary containment not constructed to prevent water intrusion (after Jul 2003) ® V e R ❑ COS 25290.2(03) 317 CCR 2636(%2) Line leak detector not installed ❑ V ❑ R ❑ COS 318 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V ❑ R ❑ COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281 .6(x) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R u COS i FA0020431 PRO535432 SC001 06/17/201 'I