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SAN J Q A Q U I N Environmental Health Department <br />COUNTY <br />Great--= <br />r_ <br />Photograph Log <br />Site Name: March Lane 76* Site Address: 2701 W March Ln, Stockton <br />Record ID: PR0231176 Program(s): UST <br />Photographer(s): Carol Presto Date photographed: 12/7/2023 <br />Photo numbers <br />Description include violation if applicable) <br />IMG 2951 <br />V#308 - Dispenser 9/10 that has a leaking diesel product pipe <br />IMG 2952 <br />V#308 - Liquid observed in UDC 9/10 with liquid <br />IMG -2955 <br />V#208 — Designated Operator report 11/29/2023 with no owner/operator comment to <br />compliance issue <br />IMG -2956 <br />V#208 — Designated Operator report 11/29/2023 with no owner/operator comment to <br />compliance issue <br />IMG -2957 <br />V#208 — Designated Operator report 11/29/2023 with no answer to "Mechanical float <br />mechanisms used in UDCs" <br />IMG -2958 <br />V#208 — Designated Operator report 11/29/2023 with inaccurate spill container testing <br />date <br />IMG -2959 <br />V#208 — Designated Operator report 11/2/2023 with dispenser 9/10 marked as yes for " <br />free from damage, water, debris or hazardous substances..." but compliance issues was <br />noted as liquid in 9/10 dispenser pan <br />IMG -2960 <br />V#208 — Designated Operator report 11/2/2023 with dispenser 9/10 marked as yes for " <br />free from damage, water, debris or hazardous substances..." but compliance issues was <br />noted as liquid in 9/10 dispenser pan <br />IMG -2961 <br />V#209 — Inaccurate assuming responsibility date on 11/2/2023 UST Facility Employee <br />Certificate <br />IMG -2962 <br />V#208 — Designated Operator Report 6/14/2023 with no owner/operator comment to <br />compliance issue <br />IMG -2963 <br />V#208 — Designated Operator Report 6/14/2023 with no owner/operator comment to <br />compliance issue <br />IMG 2964 <br />V#209 — Inaccurate initial training date on 11/2/2023 UST Facility Employee Certificate <br />IMG 2965 <br />V#209 — Inaccurate initial training date on 11/2/2023 UST Facility Employee Certificate <br />IMG 2966 <br />V#209 — Inaccurate initial training date on 11/2/2023 UST Facility Employee Certificate <br />IMG 2969 <br />V#117 — 3/21/2023 Secondary Containment Test not submitted to EHD. <br />IMG 2970 <br />V#117 — 3/21/2023 Secondary Containment Test not submitted to EHD. <br />IMG 2971 <br />V#117 — 3/21/2023 Secondary Containment Test not submitted to EHD. <br />IMG 2972 <br />V#117 — 3/21/2023 Secondary Containment Test not submitted to EHD. <br />IMG 2973 <br />V#117 — 3/21/2023 Secondary Containment Test not submitted to EHD. <br />IMG 2974 <br />V#107 — outdated financial responsibility documents on site <br />IMG 2975 <br />V#107 — outdated financial responsibility documents on site <br />Page 1 of 1 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T (209) 468-3420 1 https://www.sagov.org/department/envhealth/home <br />