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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.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VILLAGE WEST MARINA 6649 EMBARCADERO DR, STOCKTON March 16, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The 205 sensors in all three under dispenser containments (UDC) need to be changed to 208 sensors. Add the 205 sensor to the transition sump. Add the 208 sensor to the transition sump shut-off valve. Indicate the location of the 208 sensors in the diesel- and 91-product submersible turbine pump (STP) sumps. Indicate the location in 344 sensor in the diesel- and 91-product annular spaces. Indicate the location of the mechanical line leak detectors in the diesel- and 91-product STP sumps. Revise the legend accordingly. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The Monitoring System Certification (MSC) Test Report for 3/16/2016 was not found at the facility during the inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. A copy of the 2016 MSC Test Report was provided to the facility on the day of the inspection. This was corrected on site. This is a Class II violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to complete Item 7 on the Designated Operator Monthly Inspection Report for 1/2/2017 and 2/11/2017. The designated operator failed to check off that there were two tanks on the 1/2/2017 report and only indicated one tank when there were two on the 2/11/2017 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. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 4/15/2017. 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. FA0003830 PR0231098 SCO01 03/16/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program 01R