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dft W San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web.www.5igov.org/ehd Underground Storage Tank Program Inspection Report Facility Name Facility Address: Date 7 FREIN,0-i "IAMP RD, 0 16 File Review 126 HSC 25404(e)(4) Failed to report program data electronically Ei V Ei R ii COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V ii R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V Ei R o COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V o R D COS 205 CCR 2712(i) Operating permit not on site o V Ei R u COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame u V o R Ei COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed [I V C1 R o COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ii R Ei COS 209 j CCR 2715(f) Designated operator employee training not performed or log not kept o V Ei R Ei COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V ❑ R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills o V Ei R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) 0 V El R Ei COS 304 HSC 25290.1(d) monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V Lj R o COS F305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R Ei COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V ci R o COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC Ei V Ei R o COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product EiV Ei R o COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 312 CCR 2636 Failed to properly program or operate leak detection equipment o V o R o COS — 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced oV EiR o COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) o V Ei R o COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) o V o R o COS 316 1 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) o V Ei R ii COS Ei V Ei R Ei COS 317 HSC 25290.1,25290.2, Secondary containment not tight 25291 31 7 3 1 Failed to have secondary containment Ei V i-i R E:i COS 18 CCR 2636(a) I % I Date: I-Re—ceived by inspector: Phone: (initial): MANZO, Senioi- RILIH(jE3W 01 1 15/20 111 6