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11CAitiv . b San Joaquin County MAR 0 2 201 Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.MQov.oW/ehd -ENVIRONMENTAL QCA!' u nCp ,� PlT Underground Storage Tank Program Inspection Report Facility Name: Facility AW. eas: Date: On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V n R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6112 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V ❑R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V n R o COS 205 CCR 2712(1) Operating permit not on site L,V n R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame r_•V o R .-,COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ri R ❑COS 208 CCR 271 S Designated operator monthly inspection reports not maintained on site for at least 12 months n V u R c COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected of least daily or log not kept m V e R u COS 212 1 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept n V E,R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V r..R ❑COS 302 HSC 25291(b) USTsystem Incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V c R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) n V o R in COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry Into secondary containment(after Jul 2004) ■V ❑R c COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system Is not maintained ❑V n R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity u V ❑R ❑COS 307 CCR 2632(x) Monitoring system of the Interstitial space of a double walled system not maintained r,V u R u COS 308 CCR 2636(1) Failed to maintain a continuous monitoring system that activates an audible and visual alarm In V o R o COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V ❑R ❑COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDC% ,V n R o COS 312 CCR 2536 Failed to properly program or operate leak detection equipment ❑V o R n COS 313 CCR 2638(f) Failed to affix a tag slicker on monitoring equipment certified,repaired,or replaced o V ❑R c COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V o R o COS 315 HSC 25290.2(x)(1) Primary containment nottight(Jul 2003-Jun2004) o V ❑R e COS 316 HSC 25290.1(x)(1) Primary containment not light(after Jun 2004) a V o R ■COS 317 HSC 25290.1,25290.2, Secondary containment not tight ❑V R u COS 25291 318 CCR 2636(a) Failed to have secondary containment ❑V e R ❑COS 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) n V R n COS 320 HSC 25290.1(x3), Secondary containment not constructed to prevent water Intrusion a V ■R ❑COS 25290.2(x3) Page 2 of 6