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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RIVER POINT LANDING MARINA-RESORT* 4950 BUCKLEY COVE WAY, STOCKTON January 13, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention <br /> and secondary containment testing on the designated operator inspection reports. <br /> -The March 2021 overfill prevention testing date was blank <br /> -The 4/9/2021 report had an incorrect secondary containment test date of 2/26/2018 <br /> -The 5/7/2021 report had an incorrect secondary containment test date of 2/26/2018 <br /> -The 7/29/2021 report had an incorrect secondary containment test date of 2/5/2021 <br /> -The 9/24/2021 report had an incorrect overfill prevention test date of 10/3/2018 <br /> -The 10/22/2021 report had an incorrect secondary containment test date of 2/5/2021 <br /> -The 11/19/2021 report had an incorrect secondary containment test date of 2/5/2021 <br /> -The 12/17/2021 report had an incorrect secondary containment test date of 2/5/2021 <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> ********************************************************************************************************************************* <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> -Initial inspection on 7/29/2021, next inspection performed on 9/24/2021 (57 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> ****************************************************************************************************************************** <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -2/11/2021 DO report did not check the Mechanical Float Mechanisms used in UDCs box <br /> -4/9/2021 DO report did not check the Mechanical Float Mechanisms used in UDCs box <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a minor violation. <br /> FA0003811 PR0231028 SCO01 01/13/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />