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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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VILLAGE WEST MARINA 6649 EMBARCADERO DR, STOCKTON March 16, 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the January 2015 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: A December 31, 2014 C 2: Diesel Annular Space Sensor Out Alarm/ Fuel Alarm were not documented . During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This was corrected on site. The designated operator failed to check and note the correct test dates for the Secondary Containment test on the March 2014 through February 2015 designated operator monthly inspection report. The designated operator report documented the Secondary Containment test date as March 20, 2012, however the correct date on file is March 21, 2012. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This was corrected on site. This is a repeat violation, Class ll. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The Premium STP sump sensor was located on the wrong side and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. Overall Inspection Comments: Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. NOTES: • SR0071690 and the annual Monitoring System Certification combined. * Verified sensors placed at lowest point. * All violations corrected on site. * Secondary Containment Test due this month Received by Inspector: Phone: Date: -71 (initiaq: FATINAH ZAREEF, REHS (209) 953-7311 03/16/2015 Page 4 of 5