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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.sigov.org/ehd/unitiii.htmi <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 01/19/11 <br />Facility Address: 130 S. Wilson, Stockton <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is a report of the routine inspection and monitoring system certification at the referenced site. The <br />following are violations observed during this inspection: #4, 24. <br />4. (Repeat violation) Financial responsibility documents have not been submitted to the EHD. Current <br />financial responsibility documents are required to be submitted annually. Complete and submit a copy <br />of the financial responsibility immediately. <br />-- Received a copy of the financial responsibility and CFO letter for 2011. Violation has been corrected <br />on site. <br />24. Annual monitoring system certification was last performed on and was due by November 18, 2009 <br />(leak detector and spill container testing were done on January 21, 2010). Testing has not been <br />completed and is 2 months past due. These tests are required once every 12 months. Immediately <br />schedule these tests and provide 48 hours notification to the EHD. <br />-- Witnessed monitoring system certification, leak detector testing, and spill container testing today; all <br />passed. Violation corrected on site. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />EHD I pe r: , <br />� [/k <br />Received By: <br />Title.dw�: <br />I/ v F V v <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />