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' SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.ora/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 05/27/11 Facility Address: 7611 S Airport Way, Stockton CA Program: UST SUMMARY OF VIOLATIONS CLASS 1 CLASS II or MINOR-Notice to Com 2. Secondary containment testing was last performed on May 7, 2007 and was completed on September 22, 2010, 4 months past due. Secondary containment testing is required once every 36 months. Take all necessary precautions to ensure testing is performed in a timely manner. 2. Secondary containment testing was performed on September 22, 2010 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD. Note: Copy provided at time of inspection. 3. UST facility form on file with the EHD is not current. Any change of information on these forms must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy of the facility form to the EHD. AWk, 4. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility by June 28, 2011. 5 & 6. Current approved copies of the monitoring and response plans were not found on site. The monitoring and response plans must be current and approved by the EHD. Complete and submit a copy of the monitoring and response plans for approval by the EHD by June 28, 2011. An approved copy will be returned for your records. 23c. The designated operator failed to document all the alarms for the previous month and check that they were responded to appropriately on the October 2010 designated operator monthly inspection report. The missing alarms include: L1 STP Sump fuel alarm September 22, 2010 and September 25, 2010. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 23c. The designated operator failed to visually inspect the STP Sump for leaks, water, or debris during the October, 2010 monthly inspection. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which ALL EHD STAFF TIME ASSOCIATED VITTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: Reoelved By: Tsie' EHD 2&02 8 Rev OeH 10 CONTINUATION FORM