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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.sogov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/29/11 Facility Address: 3032 E. Waterloo Rd., Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 27. The Dispenser#3/4 UDC sump sensor failed to shut down the 91-octane pump, the 91-octane STP sensor failed to shut down the 91-octane pump, and the diesel STP sensor could not be verified to shut down the diesel pump (but was noted to shutdown the 91-octane pump instead). The diesel and 91- octane lines do not meet the requirements for annual line tightness testing exemption. Annual line tightness testing is required unless the UST system is equipped with the following: 1. A continuous monitoring system that either activates an audible and visual alarm or stops the flow of product at the dispenser when it detects a leak 2. A monitoring system that shuts down the pump or stops the flow of product at the dispenser when it detects a leak 3. A monitoring system for piping other than that in UDC sumps (tank top sumps, transition vents, etc.) is failsafe and shuts down pump when a leak is detected Immediately schedule this test by properly licensed, trained, and certified contractor, and provide 48 hours notification to the EHD. A permit is required if the system had to be repaired, reprogrammed, or components replaced. If this could not be verified under EHD inspection within 7 days, additional enforcement action may be taken. NOTES Facility manager stated the diesel dispenser is down; therefore the pump could not be activated / authorized. 25. Annual monitoring system certification and leak detector testing was last performed on June 30, 2010 and was due by June 30, 2011. The sensor-out and fail-safe portion of the monitoring certification, and diesel line-leak detector could not be performed today. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. 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 July 30, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS F CILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EH pecto Received By: Title: EHD23-02-OV RL0811CU CONTINUATION FORM