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SA0JOAQW|N COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />18G8East Hazelton Avenue, Stockton, California A52O5-G232 <br />Telephone: (2OS)4G8-342OFax: (2OQ)4SD-3433Web: <br />Received <br />By (initial): <br />EI -11123-01 I P10711115 <br />us r INSPECTION REPORT <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />ame: <br />Facility <br />Address: <br />Inspection <br />On Site Records <br />V R COS <br />2D4 <br />CGR 2712(l) <br />Current monitoring plan approved by the EHD not found on site (V734) <br />0 0 0 <br />205 <br />CCR 2712(i) <br />Operating permit not on site (V738) <br />0 0 0 <br />206 <br />HSC 25294, 25295 <br />Failed to record or report unauthorized release in appropriate time frame (V737) <br />1:3 13 0 <br />207 <br />CCR 2715 <br />Designated operator did riot inspect all required items and/or the inspection reports not completed (V723) <br />'K c o <br />208 <br />CCR 2715 <br />Designated operator monthly inspection reports not maintained on site for at least 12 monft (V722) <br />0 0 0 <br />209 <br />CCR 2715(o <br />Designated operator employee training not performed or log not kept (V727) <br />El 0 0 <br />210 <br />CCR 2715(f)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD (V740) <br />0 0 C3 <br />211 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept (V729) <br />0 0 0 <br />212 <br />HSC 25281.5(b)(3) <br />Unburied emergency generator fuel piping riot visually inspected at least monthly or log kept (V728) <br />0 0 0 <br />LIST System Observations <br />V R COS <br />301 <br />HSC 25292.1 <br />LIST system is not operated to prevent unauthorized release, including spills and overfills (V715) <br />El 0 0 <br />302 <br />HSC 25291 (b) <br />LIST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) (V688) <br />0 0 0 <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect erft Into secondary containment (Jul 2003 -Jun 2004) (V693) <br />0 0 0 <br />304 <br />HSC 25290.1 (d) <br />Monitoring system not maintained to detect er" into secondary containment (after Jul 2004) (V695) <br />0 0 0 <br />305 <br />HSC 25290.1 (e) <br />VPH monitoring of the Interstitial spaces of the LIST system is not maintained (V694) <br />0 0 [1 <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (V691) <br />0 0 0 <br />307 <br />CCR 2632(c) <br />Monitoring system of the interstitial space of a double walled system not maintained (V679) <br />0 0 0 <br />308 <br />CCR 2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm (V678) <br />0 11 0 <br />309 <br />CCR 2636(0(1) <br />Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the U DC (V687) <br />13 11 0 <br />310 <br />CCR 2636(0(1) <br />Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product (V684) <br />0 El 0 <br />311 <br />CCR 2636(0(5) <br />Piping is not fail-safe outside LIDCs or fails to stop flow of product at dispenser inside LIDCs (V683) <br />0 0 0 <br />312 <br />CCR 2636 <br />Failed to properly program or operate leak detection equipment (V677) <br />0 0 0 <br />313 <br />CCR 2638(f) <br />Failed to affrA a tag sticker on monitoring equipment certified, repaired, or replaced (V681) <br />0 0 11 <br />314 <br />CCR 2631 (a) <br />Primary containment not tight (pre -Jul 2003) (V758) <br />El 0 El <br />315 <br />HSC 25290.2(c)(1) <br />Primary containment riot tight (Jul 2003,Jun 2004) (V759) <br />0 0 0 <br />316 <br />HSC 25290. 1 (c)(1) <br />Primary containment not tight (after Jun 2004) (V822) <br />0 0 0 <br />317 <br />HSC 25290. 1, <br />252902, 29291 <br />Secondary containment not tight (V710) <br />0 11 0 <br />318 <br />CCR 2636(a) <br />Failed to have secondary containment (V706) <br />0 0 0 <br />319 <br />HSC 25291 (e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) (V821) <br />0 0 0 <br />320 <br />HSC 25290.1 (c)(3), <br />Secondary containment not constructed to prevent water intrusion (V707) <br />0 1-1 <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump (V709) <br />13 0 <br />322 <br />CCR 2636(0(2) <br />Line leak detector not installed (V700) <br />11 0 <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi (V704) <br />El <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty (V712) <br />0 0 0 <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons (V714) <br />El El 0 <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements (V716) <br />0 0 0 <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention system vras overridden (V845) <br />328 <br />HSC 25283.5 <br />Unburied below grade LIST failed to meet exemption status (V739) <br />El 0 <br />329 <br />CCR 2717. 1 (g) <br />Tampered with red tag (V742) <br />0 0 'A <br />Received <br />By (initial): <br />EI -11123-01 I P10711115 <br />us r INSPECTION REPORT <br />