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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.sioov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 11/30/11 Facility Address: 4855 S. Hwy 99, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Notice to Comply - Minor violations: (108, 117, 302, 304, 306, 307) 108. Secondary containment testing was last performed on April 10, 2008 and was completed on June 9, 2011, two months past due. According to the test results submitted for the June 9, 2011 testing, UDCs 5/6 and 17/18 did not pass. Secondary containment testing was observed for UDC 17/18 on October 24, 2011. No passing secondary containment test results have been received for either UDC. Secondary containment testing is required once every 36 months. A copy of the test report must be submitted within 30 days of the test. Immediately schedule all necessary testing and provide 48 hours notification to the EHD. Immediately submit a copy of completed test reports to the EHD. Take all necessary precautions to ensure testing is performed in a timely manner. 117. According to the maintenance records on site, the 87 CPT was repaired on June 2, 2011 and a permit was not obtained from the EHD. The CPT for the 87 grade tank also acts as the leak detector. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the 87 CPT. A "Failure to Obtain a Permit" penalty applies. 302 & 304. The 91 annular sensor failed to activate an audible and visual alarm when tested and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor was rewired and retested during the inspection. Obtain a permit from the EHD for this work within one business day. If a permit is not obtained within one business day, a "Failure to Obtain a Permit" penalty will apply. 306. A fuel leak was found at dispensers 9/10 and 13/14. Staining was observed and noted in these same UDCs during the 2008 inspection. All primary containment must be product tight. Immediately discontinue use of failed piping and have a properly licensed, trained, and certified contractor replace or repair the failed piping under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. 307. The June 9, 2011 secondary containment test results indicate a failure at UDC 5/6. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Rece tl By: Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 07/12111 CONTINUATION FORM