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CP26 - UST FULL Inspection Report <br />Date: <br />January 16, 2026 <br />Facility Address: <br />4950 BUCKLEY COVE WAY, STOCKTONRIVER POINT LANDING MARINA-RESORT* <br />Facility Name: <br />Environmental Health Department <br />34 23 CCR 16 2631(a), (f)-(j) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br />12) <br />BSERVATION: Facility did not comply with one or more of the following DO inspection requirements. <br />- The Due Dates in Section 10 are inaccurate, they do not indicate the next due dates of the mentioned tests because all <br />dates are in the past. <br />REGULATION GUIDANCE: (h) The results of the designated underground storage tank operator visual inspection must <br />be recorded on the Designated UST Operator Visual Inspection Report Form located in appendix 4. The report must <br />include, at a minimum, all the following: (1) A copy of documentation demonstrating each action taken in response to <br />each compliance issue identified in the Designated UST Operator Visual Inspection Report Form documenting the <br />previous visual inspection; <br />Page 19 of 70 (2) A list identifying each compliance issue identified by the designated underground storage tank operator <br />during the previous visual inspection for which there is no record of any action to correct the issue; (3) A copy of the <br />dated release detection alarm history generated by the release detection system since the previous visual inspection, or <br />if the release detection system cannot generate such a report, a copy of the facility s alarm log; (4) A copy of <br />documentation demonstrating action taken in response to each release detection alarm since the previous visual <br />inspection; (5) A list identifying each release detection alarm since the previous visual inspection for which there is no <br />documentation demonstrating any action taken in response; (6) A list identifying each area inspected and whether each <br />area inspected meets the requirements of this chapter or needs follow-up action taken; and (7) A list identifying the next <br />due date for each required test in accordance with section 2660(b). <br />CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br />of compliant DO inspection record. <br />This is a Repeat (Class 2) Violation. <br />40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br />UST <br />OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or <br />unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. <br />- The following were not available for review at the time of inspection: installation test results, manufacturer checklists <br />and as built drawings. <br />REGULATION GUIDANCE: (e) The following records must be maintained by the owner or operator on site, or off site at <br />a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage tank <br />system: (1) Installation records including, but not limited to: (A) Installation test results; (B) Manufacturer checklists and <br />manuals; and (C) As-built drawings. <br />CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br />days <br />This is a (Minor) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 7EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />1/16/2026FA0003811 PR0231028 4600848