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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.Siqov.org/ehd Underground Storage Tank Program inspection Report Date: Facility Address: Facility pJan►e: File Review (initial): IL.(J \� ~' Page 2 of 6 ❑V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically On Site Records 201 1 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions m ❑R 11 COS Failed to maintain cathodic protection test records on site for at least 6 1/2 years D ❑R ❑COS 202 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑V ❑R ❑COS 203 CCR 2712(b) ❑ V ❑ R ❑COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site D ❑R ❑COS 205 CCR 2712(i) Operating permit not on site ❑V ❑R ❑COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R ❑ COS 207 CCR 2715 operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 208 CCR 2715 Designated training not performed or log not kept o o ❑COS 209 CCR 2715(f) Designated operator employee training approved by the EHD ❑ V ❑ R ❑ COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a program 211 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept D o ❑COS HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS 212 1 UST System Observations UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V ❑ R ❑ COS 301 HSC 25292.1 incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 302 HSC 25291(b) UST system Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 303 HSC 25290.2(d) not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system spaces of the UST system is not maintained L3 Lo Li COS 305 HSC 25290.1(e) VPH monitoring of the interstitial Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS 306 CCR 2630(d) Monitoring system of the interstitial space of a double walled system not maintained ❑ V o ❑COS 307 CCR 2632(c) Failed to maintain a continuous monitoring system that activates an audible and visual alarm El E3 ❑COS 308 CCR 2636(f) in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ■ V ❑ R ❑ COS 309 CCR 2636(f)(1) Monitoring and visual alarm or stop the flow product ❑ V ❑ R ❑ COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS 311 CCR 2636(f)(5) Piping is not ❑V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑V ❑R ❑COS 313 CCR 2638(f) ❑V ❑R ❑COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) ❑V ❑R ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) ❑V ❑R ❑COS ❑V ❑R ❑COS 317 HSC 25290.1, 25290.2, Secondary containment not tight 25291 ❑ V ❑ R ❑ COS 318 CCR 2636(a) Failed to have secondary containment Phone: Date: Received by Inspector: (initial): IL.(J \� ~' Page 2 of 6