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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.or� q/ehd Z9 -P-� Facility Name: Facility Address: Date: 70-50-000- 204 CCR 271201 Current monitoring plan approved by the EHD not found on site 0 V ci R o COS 205 CCR 271201 Failure to have an approved UST response plan available onsite ci V ci R [i COS 206 CCR 2712 Failure to comply with LIST operating permit conditions c;V ci R o C08 207 HSC 25294 Failed to record unauthorized release from primary containment ci V ci R u COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release c;V o R o COS 209 CCR 2715(c) Designated operatbr did not inspect all required items and/or the inspection reports not completed ArV ci R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months n V o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept o V. o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V ci R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept 0 V ci R ci COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V c;R o COS ;.-A*Lj ijfva WfOBS 49M 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills Ei V o R ri COS 302 HSC 25291(b) LIST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R Ei COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ci V o R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the LIST system is not maintained o V ci R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity &t7T o R Li COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained -_?-v 0-1T 0 COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm _-xW o R o COS 309 CCR 2636(f)(I) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product ci V o R o COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ci V o R o COS 311 CCR 2638(a),2641 Q) Failed to properly program or operate leak detection equipment o V ci R o COS 312 CCR 2638(f) Failed to affix a tag stoker on monitoring equipment certified,repaired,or replaced o V o R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-fight c V o R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not fight o V o R o COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) Ei V o R o COS 316 HSC 0.2(252c903).1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) .0-V &I-W 0 COS 2529 317 CCR 2636(f)(2) Line leak detector not installed n V o R ci COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V c3 R o COS 319 CCR 2635(b) No spill bucket,tiled to contain five gallons,or failed to provide a means to keep it empty ,d'V a R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ri V ci R 13 COS 321 CCR 2635(b)(2) Overfill prevention was overridden a V. o R o COS Page 2 of 3