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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.or-q/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 08/24/10 <br /> Facility Address: Arco Station #6080 85 E Louise Ave, Lathrop Program: J� <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification <br /> 5. The monitoring and response plans on site are not current and not approved by the EHD. Monitoring <br /> Plan signed January 15, 2010 by Jennifer Marinas, PB Environmental Compliance Specialist, lists <br /> incorrect models for the leak sensors: annular space, piping sumps, under dispenser containment. No <br /> Red Jacket line leak detector onsite. The monitoring and response plans must be current and approved <br /> by the EHD. Complete and submit a copy of the monitoring and response plans for approval by the <br /> EHD by . An approved copy will be returned for your records. <br /> 19. The enunciator used as the audible/visual overfill prevention system is not currently functional on <br /> the all UST. Pressing the Reset button on the audible/visual system was not able to clear the alarm. Per <br /> technician, the relay was stuck. No parts had to be replaced or repaired. <br /> -All the ATGs were retested during the inspection. Passed the functionality test. <br /> Submit to SJC EHD within 30 days (09/24/10)- <br /> 1. one complete copy of the "Return to Compliance Certification" form <br /> 2. a written corrective action statement for the above violations <br /> 3. requested/ supporting documentations <br /> Notes: <br /> -Per Jamil, in October 2010, new dispenser and tank(s) (diesel), EVR upgrade phase II will be installed. <br /> -tri-annual Secondary Containment testing next due by 03/2011. <br /> - Certification of Financial Responsibility and financial assurance mechanism next due by 10/2010. <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 /> EHD Inspe or Received Title: �\ <br /> 1 ' <br /> EHD 23-02-003 Rev 08/10 CONTINUATION FORM <br />