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SAN -JOAQUIN Environmental Health Department COUNTY—— Underground Storage Tank Program Inspection Report Facili Nam Facility Add ` t jDatle:ty evv -..."" ,0 File Review 121 HSC 25299(a)(8), False statements, representation, or certification made on an application, record, or other document ❑ V ❑ R ❑ COS 25299(b)(7) ❑ V ❑ R cCOS 122 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report On Site Records 201 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R cCOS 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility ❑ V ❑ R ❑ COS 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months 4V ❑ R ❑ COS 204 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST ❑ V ❑ R ❑ COS 205 CCR 2712(i) Failure to submit and have current UST Monitoring Plan readily accessible at the facility ❑ V ❑ R ❑ COS 206 CCR 2712(i), 2634(e) Failure to submit and have a current UST Response Plan readily available on site ❑ V ❑ R ❑ COS UV ❑ R o COS 207 CCR 2716(f) Failure to maintain designated operator inspection reports and all attachments on site for 36 months ❑ V 7 ❑ R ❑ COS 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements 209t CR 2715(c)(3), Failure to maintain a copy of the "Facility Employee Training Certificate" on-site ❑ V ❑ R ❑ COS 15(c)(4)210CR 2715(c) Failure to provide initial training, train every 12 months, and have a trained employee present ❑ V ❑ R COS 211CR 2715(c)(2) Failure to have or implement a training program approved by the UPA, at an unstaffed facility ❑ V ❑ R ❑ COS 212R 2651; HSC 25294 Failure to record any unauthorized release from primary containment o V ❑ R o COS 213 CCR 2650(e), 2652 Failure to notify and submit report of reportable unauthorized release or record release z V ❑ R ❑ COS 214 CCR 2712 Failure to comply with UST operating permit conditions ❑ V ❑ R ia, COS 215 CCR 2715 Designated operator, service tech, or installer did not possess current certifications ❑ V ❑ R c COS 216 HSC 25281.5(b)(2) Failure to meet exclusion requirements for unburied fuel piping at a marina c V R - COS 217 HSC 25281.5(b)(3) Failure to meet exemption requirements for emergency generator unburied fuel piping V = R - C05 UST System Observations 301 HSC 25292.1(a) Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills ❑ V ❑ R ❑ COS 302 CCR 2630(d), 2641(a) Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity ❑ V ❑ R ❑ C05 303 CCR 2630(d), 2641(a) Failure to maintain piping to allow liquid to flow into sump (i.e. failure to remove test boots) V o R = COS 304 CCR 2631(a); HSC Failure to construct, operate, and maintain primary containment as product-tight ❑ V ❑ R ❑ COS 125290.1(c) 305 1 HSC 25290.1, 25290.2, Failed to maintain secondary containment (e.g. failure of secondary containment testing) ❑ V c R ❑ COS 25291 306 HSC 25291(e) Failure to remove, analyze, and properly dispose of water in secondary containment (pre-Jul 2003) ❑ V c R c COS 307 HSC 25290.1(c3), Failure to keep water out of the secondary containment system (post-Jul 2003) ❑ V c R = COS 25290.2(c3) 308 CCR 2632(c), 2634(d), Failure of the leak detection equipment to have an audible and visual alarm o V c R COS 2636(f) 309 CCR 2666(b)(2), 2636(f) Failure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenser ❑ V c: R c COS (1) 310 CCR 2636(f)(4) Failure to meet monitoring requirements in lieu of being tightness tested every 12 months a V o R o COS 311 HSC 2636(a)(1), Monitoring system incapable of detecting leak into secondary containment (pre-Jul 2003) a V a R a COS 25291(b) Page 2 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.SjgoV.org/EHD