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SAN 1OAQU1N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date : File Review 123 CCR 2637 . 1 (d) , Failure to submit the "Spill Container Testing Report Form" within 30 days after the test ❑ V ❑ 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) Failure to maintain monitoring, maintenance, and follow up action records o 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 ❑ COS 205 CCR 2712(1), 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 o 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(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) ❑ V ❑ R ❑ COS I 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO ❑ V o R ❑ COS 212 CCR 2715(f)(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 ❑ COS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS 215 CCR 2712(1) 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 306 CCR 2630(d) 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 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(0(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(% 2641 (i) Failed to affix a tag sticker on monitoring equipment certified , repaired, or replaced ❑ V ❑ R ❑ COS 313 HSC 25290. 1 , 25290.21 Failure to construct, operate, and maintain primary containment as product-tight ❑ V ❑ R ❑ COS 25291 314 HSC 25290. 1 , 25290.21 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 25291 FAODG4625 PRO231426 SCO01 09/28/2018 EHD 23-01 Rev. 09/28/2018 Page 2 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com i