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San Joaquin County Environmentalr 1868East Hazelton Avenue, Stockton,i Telephone. (209) 468-3420 Fax. (209) 4M3433 Web., www.sjqov.o[g/ehd Underground r r r Inspection Facility Name: Facility Address: Date: . d'.�:,t ,` ' ?tee L_� rt.�s. �i l'e h l.>,, en 1)„? ",'O, r�� l ,.:.3 i File Review 126 HSC 25404(,)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑ V ❑ R ❑ COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61 /2 years ❑ V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑ COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V ❑ R ❑ COS 205 j CCR 2712(i) Operating permit not on site ❑ V ❑ R ❑ COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame ❑ V ❑ R ❑ COS 207 CCR 2715 Designated operator did not inspect all required items and/or 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 ❑ V ❑ R ❑ 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 at least daily or log not kept ❑ V ❑ R ❑ COS 212 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 I 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(4) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST 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 26360(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(0(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(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) ❑ V ❑ R ❑ COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-JUn2004) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) ❑ V ❑ R ❑ COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight ❑ V ❑ R ❑ COS 318 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑ COS Received by (initial) Inspector: 'i�� ^tl;ro.x.. o �' ti�_.,. 3i Phone: w.r lx. , 2,, 4 Date: ;' ` r s.t.lr= Page 2 of 4