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Jun. 11. 2014 10:41AM Na, 7469 P. 5 <br /> Sart Joaquin County <br /> Environmental Health department <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 JUN112014 <br /> Telephone:(209) 46B-3420 Fax:(.209)468-3433 Web:ww�iv;sJ9ov.orr�(ettd <br /> Underground Storage Tank Program Inspection TH <br /> —! <br /> Facility Name: Facility Address: Date: <br /> RANCHO SAN MIGUEL MARKET` 1427 S AIRPORT WAY, STOCKTON June 105, 2014 <br /> On Site Records <br /> 209 CCR 2715 Designated operator did not Inspect all required items and/or the Inspection reports not completed o V ❑R a COS <br /> 207 CCR 2716 Designated operator monthly Inspection reports not maintained on site for at least 12 months ❑V o R ❑CDS <br /> 208 CCR 2715i0 Des4nated operator employee training not performed or tog not kept ❑V a R a COS <br /> 209 CCR 2715i0(2) Unstaffed facility failed to have or implement a training program approved by the FHD o V a R o GOS <br /> 210 HSG 25281.5(4)(2) Unburied fuel piping at marinas not visually Inspected at least dally or log not kept o V o R n COS <br /> 211 HSC 25281.5(b)(3) Unburied emergency generator fust piping not visually inspected at least monthly or log kept o V ❑R o COS <br /> UST System Observations <br /> 301 HSC 25291.1 UST system Is not operated to prevent unauthorized release,Including spills and overfills o V OR o COS <br /> 302 HSC 26201(b) UST system incapable of detecting leak from primary into secondary containment(pro-Jul 2003) o V ❑R ❑COS <br /> 303 HSC 25290.2(d) Monitoring system not maintained to detect entry Into secondary containment(Jul 200"un 2004) o V o R o COS <br /> 304 NSC 25290A(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2,1104) a V ❑R ❑COS <br /> 305 HBC 25290.1(e) VPH monitoring of the IntersllUal spaces of the UST system Is not maintained a V a R a COS <br /> 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest oppoAdnity n V OR ❑COS <br /> 307 CCR 2832(0) Monitoring system of the interstitial space of a doubio walled system not maintained QV o R o COS <br /> 309 CCIR 2636(0 Failed to malntaln a continuous monitoring system that activates an audible and Visual alarm ❑V a R o COS <br /> 309 CCR 2636(1)(1) Monitoring In the UDCs felled to activale an audible and visual alarm or stop Me Flow at the UDC o V ❑R n COS <br /> 310 CCR 2836(0(1) Sensor Ina piping sump failed to acilvale an audible and visual alarm or stop the flow product o V o R a Cos <br /> 311 CCR 283810(5) Piping Is not fail-safe outside UDCs or falls to stop flow of product at dispenser inside UDCs n V ❑R o COS <br /> 312 CCR 2639 Failed to property program or operate leak detection equipment a V o R a GOB <br /> 313 CCR 2636(1? Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R ❑COS <br /> 314 CCR 2831(a) Primary containment not tight(pre-Jul 2003) a V o R r)COS <br /> 316 HSG 26200.1(c)(11). Primary containment not tight(after Jul 2003) ❑V ❑R o COS <br /> 26290.2(o) <br /> 318 FISC 25280.1,25290.2, Secondary containment not fight o V o R o COS <br /> 25291 <br /> 317 CCR 2636(a) Failed to have secondary containment a V o R -oCOS <br /> 318 HSC 25290.1,25290.2, Failed to maintain all sumps(Including UDCs)free of debris and liquid o V ❑R ❑COS <br /> 26291 <br /> 319 CCR 2538(0)(1) All releases In secondary piping do not flow to a collection sump ❑V ❑R n COS <br /> 320 CCR 2936(0(2) Line leak detectw not Installed o V n R o COS <br /> 321 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi a V o R o COS <br /> 322 CCR 2835(4) No spill bucket installed or failed to provide a means to keep it empty o V o R o COS <br /> 323 CCR 2535(h) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R u COS <br /> 324 CCR 2535(b)(2) OVerflll prevention system was overridden or failed to meet overfill requirements ❑V o R P COS <br /> 325 HSC 25293.5 unburied below grade UST failed to meet exemption status n V o R d COS <br /> 326 CCR 2717.1(g) Tampered with red tag a V o R o COB <br /> 327 CCR 2717.1(0 Deposited petroleum Into a red tagged UST o V a R o COS <br /> eCe ved by I InItIal); Inspector: hone: 7()0611'05/2014 STACY RIVERA, Senior REHS `(209)468-3440 <br /> Page 2 of 4 ` <br />