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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.sicehd.com UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility V/I LG t y p/%GL,-,L e Name: FacilityInspection Address: / r .Z4 FA"'u'utl Date: 3 F,-'/ --f Received By (initial): EHD 23-01 REV 07/28/16 Page 2 I nspector Initial: UST INSPECTION REPORT On Site Records V R COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release (V854) ❑ ❑ ❑ 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed (V723) ❑ ❑ 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months (V722) ❑ ❑ ❑ 211 CCR 2715(f) Designated operator employee training not performed or log not kept (V727) ❑ ❑ 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD (V740) ❑ ❑ ❑ 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept (V729) ❑ ❑ ❑ 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept (V728) ❑ ❑ ❑ Received By (initial): EHD 23-01 REV 07/28/16 Page 2 I nspector Initial: UST INSPECTION REPORT UST System Observations V R COS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills (V715) ❑ ❑ ❑ 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) (V688) ❑ ❑ ❑ 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) (V693) ❑ ❑ ❑ 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) (V695) ❑ ❑ ❑ 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained (V694) ❑ ❑ ❑ 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (V691) ❑ ❑ ❑ 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained (V679) ❑ ❑ ❑ 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm (V678) ❑ ❑ 1 ❑ 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow of product (V684) ❑ ❑ ❑ 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs (V683) ❑ ❑ ❑ 311 CCR 2638(a), 2641 0) Failed to properly program or operate leak detection equipment (V677) ❑ ❑ ❑ 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced (V681) ❑ ❑ ❑ 313 HSC 25290.1, 25290.2, 29291 Failure to construct, operate, and maintain primary containment as product -tight (V847) ❑ ❑ ❑ 314 HSC 25290.1, 25290.2, 29291 Failure to have secondary containment or secondary containment not tight (V710) ❑ ❑ ❑ 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) (V849) ❑ ❑ ❑ 316 HSC 25290.1(c)(3), 25290.2 (c)(3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) (V707) ❑ ❑ ❑ 317 CCR 2636(%2) Line leak detector not installed (V700) ❑ ❑ ❑ 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi (V704) ❑ ❑ ❑ 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty (V712) ❑ ❑ 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements (V716) ❑ ❑ ❑ 321 CCR 2635(b)(2) Overfill prevention system was overridden (V845) ❑ ❑ ❑ 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status (V739) ❑ ❑ ❑ 323 HSC 25283.5(a) Unburied below grade UST failed to meet exemption status (V855) ❑ ❑ ❑ 324 CCR 2717.1(8) Tampered with red tag (V742) ❑ 1 ❑ ❑ 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST (V746) ❑ ❑ ❑ 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms (V692) ❑ ❑ ❑ 327 CCR 2631.1 UST system not compatible with the substance stored (V751) ❑ ❑ ❑ 328 HSC 25298 Failed to comply with temporary closure requirements (V747) ❑ ❑ ❑ 329 HSC 25298 Failed to comply with permanent closure requirements (V748) ❑ ❑ ❑ 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system (V846) ❑ ❑ ❑ Received By (initial): EHD 23-01 REV 07/28/16 Page 2 I nspector Initial: UST INSPECTION REPORT