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San Joaquin County Environmental Health Department A DED 1868 East Hazelton Avenue, Stockton, California 95205-6232 t 2Z o Ito Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s' ov.or /ehd ZrfNu, SW�� d Stoirag�TanPro[�rat�n ins ectroni�Spi ��;�, �1 R �s z fit z Xxis :J'.;4i+'v f.. . �, ,x,.:.c orf e.:::✓."t'.�.1 ® 'a.,..,_ 1J,.;9"=r... a ,.:7 3:+,-.i1r'3! .rFai r> x�o� �.'r, ft ,�.2...< ..;Y7_..,Ja. .�. .,..,. .,.......?:.�✓.�Ye.Yv x,+..:r ,�.. ......., .r... =.x Date Facil€ty Name: FacUity Address SHERIFFS OPERATIONS CTR#1 7000 N MICHAEL CANLIS BLVD, FRENCH January 15,2016 N E 126 4(e}(4} Faded to report program data electronically ❑V R n COS HSC 2540 nn of n y �+ ❑ f rr m i. �� } ; 's'r' a R nCOS 201 CCR 2712(b)- Failed to maintain alarm logs and/or records of follow up actions aV o 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o oR uCOS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site D o ❑COS n n aCOS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o o nCOS 205 CCR 2712(1) Operating permit not on site uthorized release in appropriate time frame 206 HSC 25294,25295 Failed to record or report una ❑V aR ❑COS 207 CCR 2715 Designated operator did not inspect all required items andlor the inspection reports not completed •V ❑R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R o COS oV o oCOS 209 CCR 2715(f) Designated operator employee training not performed or log not kept Unstaffed facility failed to have or implement a training program approved by the EHD a V ❑R ii COS 210 CCR 271 r(f)(2}� o o ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log Kept ❑V o R ❑COS �.st�'er .eYrIJa7TS .�irerr�0)seP1/alt€. nS£T{a_.r'^,s .:�`.a:....�. 4u�vr`�.;f.,�..%�3¢V+knRF , ..:,:.w __ ' .<-_...5. ,ir,...,.f.rr'Fwi x ...._.w..-+n..:.{.c�..f ..........._ 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSG 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) a V a R a COS itia€spaces of the UST system€s not maintained o a aCOS 305 HSC 25290.1(e) VPH monitoring of the interst 306 CCR 2630(4) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o o aCOS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained n o nCOS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o 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 o 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 a V ❑R ❑COS te outside UDCs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 311 CCR 2636(f}(5) Piping is not fail sa 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑V nR aCOS monitoring equipment certified,repaired,or replaced a oR aCOS 313 CCR 2638(f) Failed to affix a tag sticker on V oR oCOS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) w o o ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) 316 NSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) o n ❑COS n a oCOS 317 HSC 25290.1,25290.2, Secondary containment not tight 25291 o V o R o COS 318 CCR 2636(a) Failed to have secondary containment nVIPCKI ctor: PhoneDate: Received by 01/15/2016 (initial): M a d e'w MCCARTNEY, Senior RENS (209)'468-9852 Page 2 of 5