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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RIVER POINT LANDING MARINA-RESORT* 14950 BUCKLEY COVE WAY STOCKTON JanuarV 16 2026 <br /> 34 23 CCR 16 2631(a), (f)-Q) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12) <br /> BSERVATION: Facility did not comply with one or more of the following DO inspection requirements. <br /> -The Due Dates in Section 10 are inaccurate, they do not indicate the next due dates of the mentioned tests because all <br /> dates are in the past. <br /> REGULATION GUIDANCE: (h) The results of the designated underground storage tank operator visual inspection must <br /> be recorded on the "Designated UST Operator Visual Inspection Report Form" located in appendix 4. The report must <br /> include, at a minimum, all the following: (1)A copy of documentation demonstrating each action taken in response to <br /> each compliance issue identified in the "Designated UST Operator Visual Inspection Report Form" documenting the <br /> previous visual inspection; <br /> Page 19 of 70 (2)A list identifying each compliance issue identified by the designated underground storage tank operator <br /> during the previous visual inspection for which there is no record of any action to correct the issue; (3)A copy of the <br /> dated release detection alarm history generated by the release detection system since the previous visual inspection, or <br /> if the release detection system cannot generate such a report, a copy of the facility's alarm log; (4)A copy of <br /> documentation demonstrating action taken in response to each release detection alarm since the previous visual <br /> inspection; (5)A list identifying each release detection alarm since the previous visual inspection for which there is no <br /> documentation demonstrating any action taken in response; (6)A list identifying each area inspected and whether each <br /> area inspected meets the requirements of this chapter or needs follow-up action taken; and (7)A list identifying the next <br /> due date for each required test in accordance with section 2660(b). <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> This is a Repeat (Class 2)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. <br /> -The following were not available for review at the time of inspection: installation test results, manufacturer checklists <br /> and as built drawings. <br /> REGULATION GUIDANCE: (e) The following records must be maintained by the owner or operator on site, or off site at <br /> a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage tank <br /> system: (1) Installation records including, but not limited to: (A) Installation test results; (B) Manufacturer checklists and <br /> manuals; and (C)As-built drawings. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 6 of 7 FA0003811 PR0231028 4600848 1/16/2026 <br /> CP26-UaST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />