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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.si.gov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 6 of 6 OFFICIAL INSPECTION REPORT Date: 4/20/2010 Facility Address: 511 N Airport Way,Manteca Program: APSA I SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR-Notice to Comply) #40. Facility had a visible leak and failed to prevent discharge from going into the drainage. Pursuant to CFR 112.8(b)(1) facility must be able to prevent discharge going into the drainage and also should be able to inspect accumulation prior to drainage, Immediately provide for the requirment in the SPCC. #42 and 43. Facility failed to design drainage system or an alternate method to retain discharge oil on € the facility. Immediately provide for the requirment in the SPCC plan. I #46. Facility has two 10,000 gallon tanks with no secondary containment. Immediately provide secondary containment pursuant to CFR I12.8(c)(2). #48. Facility has no records of testing the intergrity of the aboveground containers. Immediately provide regular scheduled intergrity testing or when repairs are made and keep records of all testing and inspection as required by CFR 112.8(c)(6). #52. Facility had a visible leak and the product was going into the city sewer. Immediately, make repairs to the leaky piping and avoid future occurances. Also,provide containment and valves to prevent free product to go in the drain that ends in the city of Manteca sewer line. #56. Facilitys piping system has no external support. Immediately provide sufficient support to the piping as required under CFR I I2.8(d)(3). #57. Facility failed to inspect aboveground valves, pipings and appurtenances as required by CFR 112.8(d)(4). Immediately, perform regular inspections to the aboveground valves,pipings and appurtenances and keep records. #59. Facility has no warnings to vehicles entering the facility to protect the aboveground tank as required by CFR 112.8(d)(5). Immediately provide appropriate warning signs for vehicles entering the facility to protect the aboveground tank system. I Notes 1. A complete return to compliance certification must be submitted to this office with the requested document to this office by 6111/10. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: