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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.sogov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 07/28/10 <br /> Facility Address: AMENDED REPORT 6421 Capitol Ave. Lodi, CA 95242 Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11, or MINOR-Notice to Comply) <br /> #14 A fuel leak was found at the diesel fuel filter in the UDC 5/6. All primary containment must be <br /> product tight. Correct immediately by tightening the filter and stopping the leak. <br /> #21 Liquid was observed in the 91 stp sump(about 1 qt.) and the diesel stp sump(about 1/2 gal.) If water <br /> could enter into the secondary containment by precipitation or infiltration, it must be removed and <br /> disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title <br /> 22 hazardous waste regulations, and manage it accordingly. Ensure that the sump is maintained free of <br /> liquid. <br /> #22 In UDC 5/6 diesel fuel is leaking from the fuel filter on 7-28-10. Any release from the primary <br /> containment that does not escape the secondary containment and was not cleaned up within eight hours <br /> of detection, or any release that escapes the secondary containment shall be reported to the EHD within <br /> 24 hours and a full report shall be submitted within five working days. The report shall include at least <br /> the following information: <br /> 1. Owner's or operator's name and telephone number <br /> 2. List of types, quantities, and concentrations of hazardous substances released <br /> 3. Approximate date of release <br /> 4. Date release was discovered <br /> 5. Date release was stopped <br /> 6. Description of actions taken to control and stop the release <br /> 7. Description of corrective and remedial actions <br /> 8. Methods of clean up implemented to date, and proposed clean up actions with a time schedule <br /> 9. Method and location of disposal of waste generated from release and clean up. Attach copies of <br /> any hazardous waste manifests. <br /> 10. Description of proposed methods of repair or replacement of primary or secondary containment <br /> 11. Description of additional actions taken to prevent future releases. <br /> Immediately prepare a report with the required information and submit a copy to the EHD. Ensure that <br /> any future releases are reported appropriately. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD:;w Received By: Title: <br /> EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM <br />