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2016-08-03 11:21 VDe Pot <br />a <br />2094683433 P 5/7 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 AUG 0 3 2016 <br />relephone., (209) 468-3420 Fax. (209) 468-3433 Web: <br />4� <br />." -­ .. , e <br />'d" 00 <br />Facility Name: Dgto! <br />VAN DE PQ ENT INCPA June24, 2016 <br />T IT, "Y V "K,!1INt <br />206 <br />HSC 25294, 25295 <br />Failed to record or report unauthorized release in appropriate time frame <br />U V <br />L R <br />u COS <br />207 <br />OCR 2716 <br />Designated operator did not Inspect all required items and/or the inspection reports not completed <br />a V <br />aR <br />a COS <br />208 <br />OCR 2716 <br />Designated operator monthly Inspoction (Oporto not maintained on site for at least 12 months <br />o V <br />c R <br />m COS <br />209 <br />CCR 2715(f) <br />Designated operator employee training not performed or log not kept <br />o V <br />ri R <br />i i COS <br />210 <br />CCR 2715(f)(2)___ <br />Unstaffed facility failed to have or Implement a training program approved by the FHD <br />o V <br />o R <br />o COS <br />211 <br />HSC 25281,5(1:1)(2) —4 <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />ri V <br />a R <br />n COS <br />212 <br />HSC 25281.5(4)(3) <br />Unburied emergency generator fuel piping not visually Inspected at least monthly or log kept <br />n <br />ri R <br />cl COS <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />ri V <br />is <br />iiCOS <br />302 <br />HSC 25291(b) <br />UST system incapable of detecting leak from primary Into secondary containment (pre -Jul 2003) <br />o V <br />o R <br />La COS <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />Ll V <br />la <br />n COS <br />304 <br />HSC 26290,1(d) <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />0 V <br />U R <br />n COS <br />306 <br />HSC 26290.1(e) <br />VPH monitoring of tho Interstitial spaces of the LIST system is not maintained <br />n V <br />o R <br />o COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment Is not Installed or maintained to detect a leak at the oarliest opportunity <br />o V <br />o R <br />ri COS <br />307 <br />OCR 2632(c) <br />Monitoring system of the Interstitial space of a double walled system not maintained <br />n V <br />o R <br />cOOS <br />308 <br />CCR 2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />a V <br />o R <br />LJ COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring In sump I UDC failed to activate an audible and Visual alarm or stop the flow product <br />V <br />a R <br />u COS <br />310 <br />CCR 2636(f)(5) <br />Piping Is not fail-safe outside UDCs or falls to stop flow of product at dispenser inside UDCs <br />-c <br />n V <br />o R <br />o COS <br />311 <br />CCR 2636 <br />Failed to properly program or operate leak detection equipment <br />o V <br />tiR <br />c COS <br />$12 <br />COR 2638(f) <br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced <br />a V <br />a R <br />n COS <br />313 <br />HSC 26290.1, 25290.2, <br />25291 <br />Failure to construct, operate, and maintain primary containment as product -tight <br />n V <br />o R <br />u COS <br />314 <br />HSC 25290.1, 25290.2. <br />26291 <br />Failed to have secondary containment or secondary containment not tight <br />rl V <br />0 R <br />L COS <br />315 <br />HSC 25291(e) <br />Water In secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />L3 V <br />0 R <br />a COS <br />316 <br />HSC 25290.1(e3), <br />iMmisa- <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />U V <br />0 R <br />000$ <br />317 <br />OCR 2536(9(2) <br />Line leak detector not installed <br />o V <br />o R <br />o COS <br />318 <br />CCR 2636(1)(2) <br />Look detector failed to detect a 3.0 gph [oak at 10 psi <br />a V <br />n R <br />m COS <br />319 <br />COR 2636(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep It empty <br />a V <br />o R <br />a COS <br />320 <br />CCR 2636(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />[3 V <br />a R <br />o COS <br />321 <br />COR 2635(b)(2) <br />Overfill prevention was overridden <br />o V <br />a R <br />o COS <br />322 <br />HSC 262815 <br />Unburied- below grado UST failed to meet exemption status <br />ri V <br />o R <br />n COS <br />323 <br />CCR 2717,1(9) <br />Tampered with rod tag <br />c3 V <br />o R <br />u COS <br />324 <br />COR 2717.1(0 <br />Deposited petroleum into a rod tagged LIST <br />o V <br />o R <br />u 006 <br />325 <br />HSC 25299(0(2) <br />Tampered with or disabled took detection devices or alarms <br />0 V <br />0 A <br />0 COS <br />Pago 2 of 4 <br />