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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.sigoy.org/ehd Underground Storage Tank Program inspection Report Facility Name: Facility Address: Sprint United Managemnt Co. 3807 Coronado Ave, Stockton Date: November 07, 2014 On Site Records 202 CCR 2712(b) Failed to maintain cathodic protection test records on site forat least 6 1/2 years 203 CCR 2712b °V ❑R ❑COS ( ) Failed to maintain records of monitoring, repair,lining,and upgrades on site ■V n ❑COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site 205 CCR 2712(i) Operating °V ❑R ❑COS P g permit not on site 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame °V °R ❑COS °V ❑R ❑COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ■V n R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months 209 CCR 2715 ❑V ❑R COS (f) Designated operator employee training not pertormed or log not kept 210 CCR 2715(f)(2) °V °R ❑COS (�( ) Unstaffed facility failed to have or implement a training program approved by the EHD 211 HSC 25281.5(b)(2) Unburied fuelPP 9 i in at marinas not visually inspected at least daily or log not kept °V °R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency °V °R ❑COS g y generator fuel piping not visually inspected at least monthly or log kept ■ COS UST System Observations ■V R 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills 302 HSC 25291 ❑V ❑R ❑COS b ( ) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) 303 HSC 25290.2(d) ❑V °R ❑COS Monitoring system not maintained to detect entry into secondary containment(Jul 2003Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained 306 CCR 2630(d) ❑V ❑R ❑COs ( ) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ■V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained 308 CCR 2636 °V ❑R ❑COS (� Failed to maintain a continuous monitoring system that activates an audible and visual alarm 309 CCR 2636 1 ❑V c R ❑COS (f)( ) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the Flow at the UDC 310 CCR.2636 °V °R ❑COS (f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product 311 CCR 2636 °V ❑R ❑COS (f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs °V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired,or replaced 314 CCR 2631 ❑V ❑R ❑COS a ( ) Primary containment not tight(pre-Jul 2003) 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003Jun2004) °V °R ❑COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) o in ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight °V ❑R ❑COS 25291 ❑V ❑R ❑COS 318 CCR 2636(a) Failed to have secondary containment 319 HSC 25291e ❑V ❑R ❑COS ( ) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) °V ❑R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to Prevent water intrusion 25290.1(c3) ❑V ❑R ❑COS 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump o o ❑COS Received by(initial): Inspector: Phone: Date: ARIS VELOSO, Senior REHS (209)468-3453 11/07/2014 Page 2 of 5