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San Joaquin County Environmental Health Department t Hazelton Avenue, Stockton, California 95205-6232 Telephone:) 468-3420 Fax: (209) 468-3433 Web: www.sigov ora/ehd [Z:ZUnderground Storage Tank Program Inspection Report Facility Name: ORLANDOS Facility Address: 18754 E HWY 26, LINDEN Date: July 11, 2017 On Site Records 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site V R COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite V ❑ R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions V ❑ R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment V ❑ R o COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release D V ❑ R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed D V n R ❑ COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months V ❑ R ❑ COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept V ❑ R ❑ COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD V ❑ R ❑ COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at feast daily or log not kept V o R n COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept V iiR _.. COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills i V R u COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) j V ❑ R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) D V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) j V ❑ R ❑ COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained D V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity nV ❑ R ❑ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained V o R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm V ❑ R ❑ COS 309 CCR 2636(0(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the Flow product V ❑ R ❑ COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test n V ❑ R ❑ COS 311 CCR 2638(x), 2641 Q) Failed to property program or operate leak detection equipment D V ❑ R n COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced D V ❑ R ❑ COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight j V o R o COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight 3 V o R ❑ COS 315 HSC 25291(a) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) 3V ❑ R ❑ COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) o V o R ❑ COS 317 CCR 2636(f)(2) Line leak detector not installed 7 V ❑ R o COS 318 j CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi nV a R ■ COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty 3V ❑ R ❑ COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V ❑ R ❑ COS 321 CCR 2635(b)(2) Overfill prevention was overridden nV ❑ R ❑ COS Page 2 of 4