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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slQOv,org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility <br /> Name River Point Landing Address: 4950 Buckley Cove Way Dapeection Jar, 5. ?012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code,CFR=Code of Federal Reguiations <br /> C1=Class 1 violation:C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (Mi) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Routine and Monitoring System Certification Underground Storage Tank Inspection <br /> 104. Financial responsibility documents have not been submitted to the Environmental Health <br /> Department (EHD). Current financial responsibility documents are required to be submitted annually. <br /> Complete and submit a copy of the certificate of financial responsibility and the CFC] letter (or <br /> equivalent) by February 5, 2012. <br /> 105. The UST facility form on file with the EHD is not current. Any change of information on this form <br /> must be submitted to the EHD within 30 days of the changes. Corrected during the inspection. <br /> 105. The UST facility form is lacking the BOE Maintenance Fee Account Number. Corrected during the <br /> inspection. <br /> 106. The monitoring and response plans on site are not current. The monitoring and response plans <br /> must be current and approved by the EHD. Corrected during the inspection. <br /> 202. Approve copies o e mord ori re not found on site. Copies of these <br /> plans shall be retained on site at all times. The inspector provided a copy dunng FiFmspee4on__ CJ-> <br /> 201, 207. A log of visual inspections for the unburied marina fuel piping was not found on site. To <br /> maintain exclusion of this piping from regulation, the owner or operator shall conduct daily visual <br /> inspections of this piping and maintain a log of inspection results for three years. Immediately begin <br /> daily visual inspections, maintain a log of inspection results, and submit a copy of the log for the next 30 <br /> days to the EHD by February 5, 2012. <br /> 305. The Bravo box float and chain in the sump under the diesel dispenser failed to stop the flow of <br /> product at the dispenser when tested. All monitoring equipment shall be maintained to activate an <br /> audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service <br /> technician adjusted the chain and verified functionality. Corrected during the inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING To COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REI C A Y TIME AT EHD'S CURRENT HOURLY RATE. <br /> lneWedOf Recti By Tillie <br /> E7Pag UST INSPECTION REPORT <br />