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SANJ U I Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : UNITED # 5447 1469 E HAMMER LN , STOCKTON August 06 , 2019 File Review 122 CCR 2631 , 2640. 1 , Failure to submit and/or maintain documentation regarding compatibility for UST system components V - R COS 12665, 2711 123 CCR 2637. 1 (d ) , Failure to submit the "Spill Container Testing Report Form" within 30 days after the test - V R r COS 2637. 1 (e) 124 CCR 2637 . 2(d &e) , "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection - V - R - COS 2665 (a&b) On Site Records 201 CCR 2712(b) ( 1 -2) Failure to maintain monitoring , maintenance , and follow up action records _ V R COS 202 CCR 2715(c) (3) , Failure to maintain the " Facility Employee Training Certificate" on-site (after October 1 , 2018) V R COS 2715(c)(4) 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; R 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 and/or prepare a report V R COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days _ V R COS 210 CCR 2716 (0 DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) V ❑ R _ COS 211 CCR 2715 (c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO = V R COS 212 CCR 2715(0 (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 e COS 214 HSC 25281 . 5(b) (3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept 7 V ❑ R COS 215 CCR 2712 (i) Failure to retain a copy of the permit to operate at the facility V R COS UST System Observations 301 HSC 25292 . 1 (a) UST system is not operated to prevent unauthorized release , including spills and overfills V :_ R COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) V R COS 303 HSC 25290. 2(d ) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) V R - 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 i 306 CCR 2630(d) , 2641 ( a) 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 2632(c) , 2634 (d) , Failed to maintain a continuous monitoring system that activates an audible and visual alarm V R COS 2636(f) 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) (4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs V R COS 311 CCR 2638(a ) , 26410 ) Failed to properly program , calibrate , operate , or maintain 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 FA0001570 PR0231126 SC001 08/06/2019 EHD 23-01 Rev. 09/28/2018 Page 2 of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 -3420 F 209 464 - 0138 1 www . sjcehd . com I I