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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.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 05/17/12 Facility Address: 2420 Grantline Road, Tracy Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) 305. The Bravo float in the UDC at dispenser 1 failed to stop the flow of product at the dispenser when tested due to water in the float. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the Diesel UST system may be red tagged to prevent fuel inputs. 313. The 87 grade UST direct -bury spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the 87 grade UST system may be red tagged to prevent fuel inputs. Notes Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation to the EHD within 30 days of receiving this report. Secondary containment testing was performed on 5/14/12 and passed. There is a new operator at the facility and the Tanks forms, Monitoring plan, Response plan, Financial Responsibility Certification, Designated operator Owner Statement and New EPA ID number for the hazardous waste disposal was not available yet. Facility will not be open for business for another 3 weeks. 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: Received By: �1 � / �'� L'� G^ I o C Title: EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM