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0 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 Page: 3 of 4 <br /> OFFICIAL N E I RT Date: 05/16/11 <br /> Facility Address: SB Gas & Market 515 West 11 th Street, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1 CLASS II,or MINOR-Notice to Comply) <br /> UST inspection: Routine and Annual Monitoring System Certification testing <br /> 3. UST Form A facility and Form B tank forms on file with the EHD are not current. Any change of <br /> information on these forms must be submitted to the EHD within 30 days of the changes. Immediately <br /> complete and submit a copy of the provided Form A facility and From B tank forms to the EHD. <br /> Complete a separate Form B tank form for each tank. <br /> 4. Financial responsibility documents have not been submitted to the EHD. Current financial <br /> responsibility documents are required to be submitted annually. Complete and submit a copy of the <br /> financial responsibility 'Certification of Financial Responsibility' and 'Letter from Chief Financial Officer' <br /> by 06/16/11. <br /> 5. The Monitoring and Response Plans on site are not current and not approved by the EHD. In the <br /> Monitoring Plan, Section XI. Personnel Responsibility listed Abdul Siraj as the manager who is no longer <br /> employed at this facility. In the Response Plan, section IV. Responsible Person listed Abdul Siraj. The <br /> Monitoring and Response Plans must be current and approved by the EHD. Complete and submit a <br /> copy of the provided Monitoring and Response Plans for approval by the EHD by 06/16/11. An <br /> approved copy will be returned for your records. <br /> 23c. The designated operator failed to document all the alarms from the attached alarm history on the <br /> designated operator monthly inspection report and failed to check that they were responded to <br /> appropriately. The missing alarms include: all Power Up and Power Down, and System Fail. Power Up <br /> and Power Down had occurred on 06/28/10, 08/22/10, 12/13/10, 03/16/10. On 03/16/10 alarms also <br /> include System Fail - float missing and unstable probe. It is important to see how often this Power Up <br /> and Down occurs to figure out if there is a problem with the Incon monitoring panel. During the monthly <br /> inspection, the designated operator shall review the alarm history for the previous month, check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <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 EHD'S CURRENT HOURLY RATE. <br /> EHDInspe or: Received By: Title: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />