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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slcehd.com UNDERGROUND STORAGE TANK UST PROGRAM INSPECTION REPORT Facility Name: A� �" Facility Address: CCR 2712(1) GK Inspection Date: ZO Received By (initial): EHD 23-01 REV 08/07/15 Page 2 Inspector Initial: UST INSPECTION REPORT On Site Records V R COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site (V734) :J ❑ ❑ 205 CCR 2712(i) Operating permit not on site (V738) ❑ ❑ ❑ 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame (V737) ❑ ❑ ❑ 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed (V723) ❑ ❑ ❑ 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months (V722) ❑ ❑ 209 CCR 2715(f) Designated operator employee training not performed or log not kept (V727) ❑ ❑ ❑ 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD (V740) ❑ ❑ ❑ 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept (V729) ❑ ❑ ❑ 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept (V728) ❑ ❑ ❑ Received By (initial): EHD 23-01 REV 08/07/15 Page 2 Inspector Initial: UST INSPECTION REPORT UST System Observations V R" COS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills (V715) ❑ ❑ ❑ 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) (V688) ❑ Cl ❑ 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) (V693) ❑ ❑ ❑ 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) (V695) ❑ ❑ ❑ 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained (V694) ❑ ❑ ❑ 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (V691) ❑ ❑ 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained (V679) ❑ ❑ ❑ 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm (V678) ❑ ❑ ❑ 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC (V687) ❑ ❑ ❑ 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product (V684) ❑ ❑ ❑ 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs (V683) ❑ ❑ ❑ 312 CCR 2636 Failed to properly program or operate leak detection equipment (V677) ❑ ❑ ❑ 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced (V681) ❑ ❑ ❑ 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) (V758) ❑ ❑ ❑ 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003 -Jun 2004) (V759) ❑ ❑ ❑ 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) (V822) ❑ ❑ Cl 317 HSC 25290.1, 25290.2, 29291 Secondary containment not tight (V710) ❑ ❑ ❑ 318 CCR 2636(a) Failed to have secondary containment (V706) ❑ ❑ ❑ 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) (V821) ❑ Cl ❑ 320 HSC 25290.1(c)(3), 25290.2 (c)(3) Secondary containment not constructed to prevent water intrusion (V707) ❑ ❑ ❑ 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump (V709) ❑ ❑ ❑ 322 CCR 2636(f)(2) Line leak detector not installed (V700) ❑ ❑ ❑ 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi (V704) ❑ ❑ ❑ 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty (V712) ❑ ❑ ❑ 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons (V714) ❑ ❑ ❑ 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements (V716) ❑ ❑ ❑ 327 CCR 2635(b)(2) Overfill prevention system was overridden (V845) 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status (V739) ❑ ❑ ❑ 329 CCR 2717.1(g) Tampered with red tag (V742) ❑ ❑ ❑ Received By (initial): EHD 23-01 REV 08/07/15 Page 2 Inspector Initial: UST INSPECTION REPORT