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..I� Amok IP San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax. (209)468-3433 Web.wWW.sjgov.oqq/ehd Underground Storage Tank Program Inspection Report Facility Name: Address: Date. r- A C K 7 0IN i F R D, IR, it/kik, 14, 2 0 1 "A P� File Review 126 HSC 25404(e)(4) Failed to report program data electronically o V Ei R ED COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions m V ci R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years D V o R Lj COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V o R o COS 204 CCR 2712(i) 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 ii R D COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame o V E3 R o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed m V o R o COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months oV oR o COS 209 CCR 2715(o Designated operator employee training not performed or log not kept nV oR o COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD oV ii R Ei COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept oV oR ii COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ciV oR o COS UST System Observations 301 HSC 25292-1 UST system is not operated to prevent unauthorized release,including spills and overfills oV uR o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) Ei V Ei R Ei COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) a V o R m COS 305 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 m V c R o 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 ❑V o 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 ci 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 a V o 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 ❑R ❑COS 313 CCR 2638(o Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced u V ❑R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) o V o R Ei COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) o V o R o COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) o V o R o COS 317 HSC 25290.1,25290.2, Secondary containment not tight o V o R Ei COS 25291 318 R 2636(a) Failed to have secondary containment LiV oR o COS Received bynspector: Phone: r Date: 5"1 C.2 01 (initial): rl��2 JELENA MAt',40"), REHS Page 2 of 4