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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 or-q/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: e S 0 N,,'� 1 10 A, j;'I,,I A r I I�i) I i f i I Z' On Site Records 204 CCR (1) -- Current monitoring plan approved by the EHD not found on site a V a R COS 205 CCR 2712(.) Failure to have an approved LIST response plan available onsite V R COS 206 CCR 2712 Failure to comply with UST operating permit conditions V R COS 207 HSC 25294 Failed to record unauthorized release from primary containment V R COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release V -R COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed •V a R COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months •V a R COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept V R -COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD =V R COS 213 HSC 25281-5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept V R -COS 214 HSC 25281 5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept =v R COS UST System Observations 301 HSC 252921 LIST system is not operated to prevent unauthorized release,including spills and overfills V R COS 302 HSC 25291(b) LIST 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) V R COS 304 1 HSC 25290 1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) V =R COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the LIST system is not maintained V R COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity V R COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained V R COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm v R COS 309 CCR 2636(f)(1) Monitoring in sump I UDC failed to activate an audible and visual alarm or stop the flow product V R COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test V R COS 311 CCR 2638(a),2641 Q) Failed to property program or operate teak detection equipment V R COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced V R COS 313 HSC 252901,25290.2. Failure to construct,operate,and maintain primary containment as product-tight v R COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not fight v R COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) V R COS 316 HSC 25290,1(0), Secondary containment not constructed to prevent water intrusion(after Jul 2003) V R COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed V R COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi v R COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty V R COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements V R COS 321 CCR 2635(b)(2) overfill prevention was overridden V R COS, FA 98 PRO505615 SC001 1012112C,- EHD 23-01 Rev 09!22116 Pap 2 of$ Und"gMund Storage rank Prinra,,(No