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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.s'gov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 08/17/10 Facility Address: 6131 Pacific Ave, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) Routine and Monitoring System Certification Underground Storage Tank Inspection 5. The monitoring plan on site is not current and not approved by the Environmental Health Department (EHD). The monitoring panel may be monitored by a remote service. Generate a statement to be attached to the monitoring plan. Indicate the name, address and telephone number of the remote service that is monitoring the alarms. Write out the procedure the remote service follows when the monitoring panel goes into alarm. The monitoring plan must be current and approved by the EHD. Complete and submit a copy of the monitoring plan for approval by the EHD by September 17, 2010. An approved copy will be returned for your records. 10 & 12. The 87 and 91 tank annular sensors failed to activate an audible and visual alarm when tested and, therefore, the tank was not being monitored. The EHD last witnessed correct operation of the audio / visual alarm system on August 6, 2009. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The testing technician failed to get audio / visual alarms when testing the 87 and 91 tank annular sensors. The technician then flipped a DIP switch on the ECPU2 circuit board to get the audible and visual alarm system to work. A service technician, working on the system on 11-11-09, also flipped a switch to show alarms on the monitoring panel. Maintain the monitoring panel to keep the audible and visual alarm system working correctly. Monitoring system sensors should trigger audible and visual alarms. Correct immediately. 23c. The designated operator failed to check and note the correct test dates for the secondary containment test on the July 2010 and August 2010 designated operator monthly inspection reports. The last complete set of secondary containment testing was done on September 10, 2007. The turbine sumps were retested on November 8, 2007. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Note: Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by September 17, 2010. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector. l Recei�By: Title: 2 EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM i