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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.s+gov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 12/20/11 <br />Facility Address: 2420 W. Grant Line Rd., Tracy <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />Note: This facility has been under new ownership, Van De Pol Enterprises, since November 2011. The <br />gas station is not currently being operated. Daily tank and monitoring inspections are being conducted <br />by the owners. <br />Note: The dispensers at this facility have been removed. All piping has been capped in the under <br />dispenser containment (UDCs). The UDCs are open and exposed to the Clements, and the floats and <br />chains in the UDCs have all been disconnected. The float and chains were not tested at the time of <br />inspection. <br />Note: The turbines are not currently in operation due to the removal of the dispensers. Positive <br />shutdown, fail safe, sensor out, and leak detector testing could not be conducted. Annual line tightness <br />testing is required unless the UST system is equipped with the following: <br />1. A continuous monitoring system that either activates an audible and visual alarm or stops the flow <br />of product at the dispenser when it detects a leak <br />2. A monitoring system that shuts down the pump or stops the flow of product at the dispenser when <br />it detects a leak <br />3. A monitoring system for piping other than that in UDC sumps (tank top sumps, transition vents, etc.) is <br />failsafe and shuts down pump when a leak is detected. <br />"The monitoring system certification is incomplete. A reinspection will be required to conduct the <br />remaining testing required. All EHD staff time associated with this reinspection will be billed at the <br />current hourly rate ($125). <br />Provided: <br />- Monitoring & Response Plan forms <br />- Unauthorized Release form <br />- Modified Contingency Plan template <br />- Sample Hazardous Waste label <br />- Small Business Household Hazardous Waste Facility brochure <br />- Return to Compliance Certification form <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 />EHD Inspector: <br />Stacy Rivera (209) 468-3440 <br />Received By: <br />i <br />Title: <br />EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />