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.ri San Joaquin County now Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: vdww.sjgov.oro/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 11NG AVE STOCKTON Date: March 04 2015 File Review 126 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS On Site Records 201 CCR 2712(b) Failed to maintain alar logs and/or records of follow up actions o V D R c COS 202 CCR 2712(b) Faded to maintain cathodic protection test records on site for at least 6 1/2 years o V c R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on she o V c R c COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site c V c R c COS 205 CCR 2712(1) Operating peril not on site u u DCOS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame o V D R c COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed o V c R D COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months D V c R o COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept D V o R c COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD D V o R D COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept D V o R c COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept V o R n COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills o V c R D COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) o V D R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) c V D R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V D R c COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained o V c R D COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the eadiest opportunity D V c R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V D R D COS 308 CCR 2636M Failed to maintain a continuous monitoring system that activates an audible and visual alarm D V c R o COS 309 CCR 2636(f)(t) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC D V o R D COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product c V D R o COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs D V D R o COS 312 CCR 2636 Failed to properly program or operate leak detection equipment D V o R o COS 313 CCR 2638M Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R D COS 314 CCR 2631(a) Primary containment not fight (pre-Jul 2003) c V DR D COS 315 HSC 25290.2(c)(1) Primary containment not fight (Jul 2003Jun2004) c V o R o COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) o V c R D COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not light o V o R o COS 318 CCR 2636(a) Failed to have secondary containment D V o R D COS Received by (initial): Inspector. FATINAH ZAREEF, REHS Phone: (209) 953-7311 pate: 03/04/2015 Page 2 of 4