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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East HazeIton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd.com Facility Name: 'toje-tu.de e Arcc A-rvi prvi Facility Address: \joSe-tuite -Ave Inspection Date: , lifikii6 V R COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months (V722) 0 0 CI 209 CCR 2715(f) Designated operator employee training not performed or log not kept (V727) o 0 0 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD (V740) D 0 0 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept (V729) o o 0 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept (V728) o 0 o UST System ObservationS V R ' ,COS 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills (V715) o 0 0 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) (V688) 0 0 0 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) (V693) o o 0 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) (V695) o o o 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained (V694) o o 0 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (V691) A 0 CI 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained (V679) D 0 0 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm (V678) 0 o o 309 CCR 2636(0(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC (V687) 0 0 0 310 CCR 2636(0(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product (V684) o o o 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs (V683) D O 0 312 CCR 2636 Failed to properly program or operate leak detection equipment (V677) 0 0 0 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced (V681) D 0 C 314 CCR 2631(a) Primary containment not tight (pre-Jul 2003) (V758) o 0 0 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun 2004) (V759) o o o 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) (V822) 0 5 CI 317 HSC 25290.1, 25290.2, 29291 Secondary containment not tight (V710) 0 0 0 318 CCR 2636(a) Failed to have secondary containment (V706) 0 0 0 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) (V821) y 0 0 320 HSC 25290.1(c)(3), 25290.2 (c)(3) Secondary containment not constructed to prevent water intrusion (V707) 0 0 0 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump (V709) o o 0 322 CCR 2636(f)(2) Line leak detector not installed (V700) o o 0 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi (V704) ID 0 0 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty (V712) 0 0 0 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons (V714) 0 0 0 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements (V716) 0 D 0 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status (V739) 0 0 0 328 CCR 2717.1(g) Tampered with red tag (V742) 0 0 0 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST (V746) 0 0 0 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms (V692) o 0 0 331 CCR 2631.1 UST system not compatible with the substance stored (V751) o 0 0 332 HSC 25298(b) Failed to comply with temporary closure requirements (V747) 0 0 0 333 HSC 25298(c) Failed to comply with permanent closure requirements (V748) 0 0 0 Received Ally By (initial): Inspector Initial: Page 2 UST INSPECTION REPORT EHD 23-01 REV 10/07/14