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6' ' San Joaquin County Environmental Health Department 1B9 East Hazefton Avenue, Stockton. CaIrfcmia95205-i6232 2 1 2017 701110 tone:f209)468-3420 Faun_(200)48&3433 W*&www,sioov.o►aletrd Underground SWrap Tank Program insp tionL!YNMTH FCft FacilityAddRbOwai am: VILLAGC!-- WES I MARINA 664.9 EMBARCADR-0 DR. STCCV 0N 12. -M17 1 SUMIRMY OF VIOLATIONS (CLAW t,CLASS r,or MMOR•09000 b Comply)` nems Reme to t 0+ CCR 2632(d)(1)(C)Plot plarvslte map not aubmi;tted or failed to comptleWy strew where monitoring is performed. An accurate USI Monitoring `Lite Plan war r.w soba—rAted. The 205 sensors in sial three under drspen i containments,WDC''e need to t:e- r bangeo tc 2138"ensors Aral ttie 205 sensaf, to the traris tion sump .Add the 2f1�: sensor to the trensirior sump shw--oft valve Inuit le ttie Icrcj►tior,.of tt-�e 20e Sensors ir, Me dtesei-anh 9 a-pnadij:t sr bmrrsible turbine pump (STPsumps. I ndizale We tocalion in?44 sensor in the Ciesel-and 91-pfoducf annular spaces. I)dicale the location,of the mechanica: line leak detectors in rl<e diesel- and 91-praduci ST?somps. Revue the legend accordingly h site pian rnust be stitimi ed jcfenti4Ing`tie where monitoring w it be perforrtir:d Immediately tog rnlc the C,atifornia Envsrahrrre-rital Reporting System;rt.ERS) at 1r,ttp Ncers.calepa ca gov+aria uptoart a copy of the UST Monitoring Site Plan This--s a minor violation 201 CCR 2712(b) Failed to maintain alarm"s and/or records of folilaw up actions_ Mair'nonance and rt-=,nonng reccrds for the last thfee years were nrrtfound on s4te9 rtie Monitoring Systern Certification MSCI lest Repor, for 3r16,12015 awas not found at tate facikty during.the m5pection These re-.Oras shall to rnainta�ned ori site for at least Mree yeats. Monitonnq recons im-luce. t)dale and t►nne of all r-11a itoring or 5arnpling (21 rnon4arrng equipmerit calibraua i and rrointenanrx records,: 1-11 results o; any visD.tal otiserwations 1`4'R results of sample srsalysss performed a laid or in the field (5)43gs of a'I readings of gauges or tither monitcring equipment, grourid watw,elevab,,.n5. or ott*et test results (6)results cf inventory readings and recoricrlia*►ons A zop1'of the 2016 MSC Test Report was provided to the t`wi itj on tries day of the inspection Th+s was corrected on site This is a Class II violation: 2019 CCR 2715(c)Dies hated operator did not inspect alt required Items and/or the inspection reports not completred. The designated gated operator failett to com ete Item i pity the Designated Operator Nkmthlr Inspection Report tot Tire destanatea operator 1`Oed to chic k off'Mat there were two rangy on s tl t�, 1 f?y'2 0# report and only mcilcated one tank when niers+ire two on Ihri VIV201' repr_rt f r1�u �chat designated u�rirr�u�. performing ri-torxthly irnspec tions,at this facility are tncwdrng all of the required infomnaton on the recarts. i TMs was corfected on sift. Trim is a Class 11 violation. Overall Inspection Comments: Complete and submit a copy of the Return to Comphaoce Certification toren to the EHD with a statement documenting the corrective actions that have been or will be taken for eectr Violation, and any supporti=ng paperwork, fly 4i t 5x201 T Please to aware that as of,lanuary 1. 2G114, facittty operators are f"uired to upload the following LIST program documents Into the Cafifornia Environmental Reporting System (CERS) LIST Monitoring Site Flan, UST , ertification of Finiant.a4 Responsibility, UST Response Flail, UST Letter from Chief Financial Officer (if Aoplicable). and the,Clwner Statement of Designated Operator Cornpaiance. The UST Clwrier/Clperatou Written Agreement, if applicable, can be stored at the facility car utploaded into CERS i F+�eao PR02310W scoot Q31116 roil