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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.o[g/ehd/unitiii.htmi <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> y Ins action <br /> Facility S tint Communications Facility 3807 Coronado Ave, Stockton t Nov 7, 2011 <br /> blame: p Address: Date: <br /> VIOLATIONS <br /> HSC=CA Health and SafetyCade;CFR=Cade of Federal Regulations <br /> # C1 C2 M Code section cl=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mi) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (MI) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> GLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine and Monitoring System Certification Underground Storage Tank Inspection <br /> 203, 306. A diesel leak was observed during the inspection at the outside generator attached to the <br /> underground storage tank. A fuel stain was observed on the ground outside and inside the generator <br /> enclosure. Any release from the primary containment that escapes the secondary containment shall be <br /> reported to the EHD within 24 hours and a full report shall be submitted within five working days. The <br /> report shall include at least the following information: <br /> 1. Owner's or operator's name and telephone number <br /> 2. List of types, quantities, and concentrations of hazardous substances released <br /> 3. Approximate date of release <br /> 4. Date release was discovered <br /> 5. Date release was stopped <br /> 6. Description of actions taken to control and stop the release <br /> 7. Description of corrective and remedial actions <br /> 8. Methods of clean up implemented to date, and proposed clean up actions with a time schedule <br /> 9. Method and location of disposal of waste generated from release and clean up. Attach copies of <br /> any hazardous waste manifests. <br /> 10. Description of proposed methods of repair or replacement of primary or secondary containment <br /> 11. Description of additional actions taken to prevent future releases. <br /> Immediately prepare a report with the required information and submit a copy to the EHD. Ensure that <br /> any future releases are reported appropriately. <br /> Notes <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by December 7, 2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Ins¢ r' p Recewd By, <br /> D 1] Rev 09101 4 (/ P'ige 3 UST INSPECTION REPORT <br />