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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone. (209) 468-342ii` ) 468-3433 Web., www.siqov.o!p/ehd Facility Nan -we- Facility Address- Date: FLAG 164317"Od' BANNER SI, LODI I r%,11 [,,, 0 8, 2 016 =M= 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions Ei V Ei R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R ❑ COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V o R ❑ COS 205 CCR 2712(i) Operating permit not on site o V o R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame o V o R Ei COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed o V o R o COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R o COS 209 CCR 2715(o Designated operator employee training not performed or log not kept o V o R o COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R o 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 c COS i UST 3ystern Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills o V o 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) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) Ei V Ei R o 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(4) Monitoring equipment Is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 j CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V Ei R Ei COS 308 CCR 2636(0 Failed to maintain a continuous monitoring system that activates an audible and visual alarm E 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 o V o R o COS 310 CCR 2636(0(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product o V o R o COS 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs Ei V Ei R o COS 312 CCR 2636 Failed to property program or operate leak detection equipment o V o R o COS 313 CCR 2638(o Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R o COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) o V o R o COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) Ei 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, 25291 Secondary containment not tight o V o R o COS 318 CCR 2636(a) Failed to have secondary containment o V o R o COS 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) Ei V o R o COS 320 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion o V o R o COS Page 2 of 4