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k San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.orq/ehd Underground Storage Tank Program Inspection Report FacilityName: Facility Address Date File Review 126 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R -COS On Site Records E203 CCR 2712(b) Failed to maintain alarm logs and/ar records of fallow up actions roV ❑R o COSCCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61/2 years ❑R ❑COS ❑R ❑COS CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site ❑V ❑R ❑COS 205 CCR 2712(i) Operating permit not on site ❑V ❑R Li COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V ❑R u 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(0 Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 210 CCR 2715(0(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS I 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept n V ❑R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept n V ❑R ❑COS ) UST System Observations (` F3O HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R n CQS HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V n R n COS HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS 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 o ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a Teak at the earliest opportunity ❑V ❑R ❑COS rstitial space of a double walled system not maintained ❑V o R o COS 307 CCR 2632(c) Monitoring system of the inte us monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 308 CCR 2636(f) Failed to maintain a continuo 309 CCR 2636(0(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the now at the UDC u 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 u R ❑COS 311 CCR 2636(1)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V u R ❑COS V ❑R ❑COS 312 CCR 2635 Failed to properly program or operate leak detection equipment ❑ _ 313 CCR 2638(0 Failed to affix a tag stickern monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V ❑R ❑COS V R ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑ ❑ 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) ❑V ❑R ❑CQS ry 317 HSC 25290.1,25290.2, Seconds containment not tight ❑V ❑R ❑COS 25291 ❑V ❑R ❑COS 318 CCR 2636(a) Failed to have secondary containment Date: inspector: Ins ector: Phone: � { tReceived by (initial): io '"' , Y Pag if 6