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Page 2 of 3 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.ora/ehd Und'ergroiirrd'Storage Tank Prog"ram Inspection Repoit`_ Facility Name: y Gas Facility Address: s f P Date: /30 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o R o COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite Poe, o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R a COS 207 HSC 25294 Failed to record unauthorized relesse from primary containment o V o R u COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept o V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept a V o R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R e COS 301 HSC 25292.1 UST system Is not operated to prevent unauthorized release, including spills and overfills o V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) o V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) o V a R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V o R o COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R a COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm u V o R o COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product u V o R o COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs aV o R o COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R o COS 313 25291 5290.1, 25290.2, Failure to construct, operate, and maintain primary containment as product-tight p'H o R o COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight o V o R o COS 315 HSC 25291(a) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) o R o COS 316 26G905290.1(c3). Secondary containment not constructed to prevent water Intrusion (after Jul 2003) o V o R n COS 317 CCR 2636(f)(2) Line leak detector not installed u V o R a COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi .eV u R o COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty a V o R a COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements mV o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS Page 2 of 3