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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:wvvw.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: River Point Landing Marina Address. 4950 Buckley Cove Way, Stockton Date: Jan 15, 2013 <br /> VIOLATIONS <br /> HSC=GA Health and Safety Code:CFR=Code of Federal Regulations <br /> # G1 G2 M Gode Section C1 =Class 1 violation;G2=Class 2 violation',M=Minor violatian <br /> Non-Pressurized Piping{continued} <br /> 702 CCR 2643(e) Biennial tightness lest 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) iM11 <br /> Q#her Viola#ions <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS It, or MINOR-Notice to Com I <br /> This is a Routine and Monitoring System Certification Inspection. The following is a Minor-Notice to <br /> Comply: <br /> 205. The complete September designated operator monthly inspection report was not found on site, and <br /> the February, April, June, July, August, November, and December 2012 designated operator monthly <br /> reports incorrectly referenced "suction" for the leak detector of the UST system section of the report. <br /> Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection <br /> reports are maintained on site. Observed Felix corrected the "suction" reference in the above- <br /> mentioned reports, and provided a complete copy of the September report. Ensure monitoring reports <br /> are maintained per this section. Violation corrected on site. <br /> NOTES <br /> Received a copy of current/updated Financial Responsibility/CFO letter, Monitoring. Plan, Facility Form, <br /> and Tank Forms on site. Observed Felix conducted annual line tightness test. <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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> CID r Recceiv d Title. <br /> T INSPECTION REPORT <br /> D -0 Rev 04119112 Page 3 US S <br />