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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPET T Date: 06/30/10 <br /> Facility Address: 1524 FRESNO AVE, STOCKTON Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II or MINOR-Notice to Com <br /> ROUTINE AND MONITORING SYSTEM CERTIFICATION UST INSPECTION REPORT <br /> #3. CURRENT UNIFIED PROGRAM CONSOLIDATED FORMS NOT ON FILE WITH THE EHD <br /> (FACILITY AND TANK FORMS) <br /> UPON REVIEWING THE FILE FOR THIS FACILITY, CURRENT UNIFIED PROGRAM <br /> CONSOLIDATED FORMS WERE NOT FOUND ON FILE. PROVIDE UPDATED FORMS FOR THE <br /> FACILITY AND TANK. I WILL EMAIL A LINK TO THE WATERBOARDS WEBSITE FOR THE FORMS <br /> ELECTRONICALLY. SUBMIT BY JULY 30, 2010. <br /> #5. MONITORING PROGRAM (MONITORING AND RESPONSE PLANS) IS NOT CURRENT OR <br /> APPROVED BY THE EHD. <br /> UPON REVIEWING THE FILE FOR THIS FACILITY, A CURRENT MONITORING AND RESPONSE <br /> PLAN WERE NOT FOUND ON FILE. PROVIDE A CURRENT MONITORING AND RESPONSE PLAN <br /> TO THE EHD FOR APPROVAL. ONCE APPROVED PLACE A COPY IN THE FILE AT THE FACILITY. <br /> SUBMIT BY JULY 30, 2010. <br /> #18. SPILL CONTAINER FAILED TO CONTAIN TEST LIQUID. <br /> UPON WITNESSING THE ONE HOUR HYDROSTATIC TEST ON THE DIRECT BURY DIESEL <br /> SPILL CONTAINER, IT WAS FOUND THAT THE FILL CAP AND DRAIN VALVE ARE BOTH LEAKING. <br /> THE LEVEL DROPPED APPROXIMATELY ONE EIGHTH OF AN INCH IN FOURTY MINUTES. THE <br /> TECHNICIAN ONSITE TOOK APART THE DRAIN VALVE TWICE AND TRIED TO SEAL. DUE TO <br /> THE TECHNICIAN ONSITE NOT HAVING A MEANS BY WHICH TO ELIMINATE THE LEAKS, THE <br /> TEST IS INCONCLUSIVE. IMMEDIATELY SCHEDULE A SPILL CONTAINER RETEST WITH A <br /> PROPERLY TRAINED AND LICENSED SERVICE TECHNICIAN. I RECEIVED A CALL FROM MIKE <br /> ELIASON WHO STATED THAT WILL HAVE A SERVICE TECHNICIAN RETEST IT ON TUESDAY. <br /> THE EHD MUST WITNESS A RETEST OF THE SPILL CONTAINER, WHICH WILL BE BILLED AT <br /> OUR HOURLY RATE. <br /> SUBMIT THE RETURN TO COMPLIANCE CERTIFICATION, WITH A CORRECTIVE ACTIONS <br /> STATEMENT AND SUPPORTING DOCUMENTATION. SUBMIT BY JULY 30, 2010. <br /> NOTE: TEST RESULTS ARE REQUIRED TO BE SUBMITTED WITHIN 30 DAYS. LIQUID WAS <br /> FOUND IN THE UNDER DISPENSER CONTAINMENT AND WAS REMOVED BY THE D.O. ONSITE. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES VNLL BE BILLED AT THE CURRENT HOURLY RATE(5115. <br /> THIS FA ILITY I UBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD sector: � Received By: Titl�l C I� <br /> 0 <br /> EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM <br />