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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.sigov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Bank of Stockton Hanger# 3 Facility 1941 Lockheed Ct Inspection <br /> Name: g Address: Date: Nov 8, 2011 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> :t 'ntinued) = 7:7 <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (Mill <br /> 999 Other: See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection Report <br /> 105. UST facility form on file with the EHD is not current. Any change of information on these forms <br /> must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy <br /> of the facility and tank forms to the EHD. Complete a separate tank form for each tank. A new form was <br /> filled out and provide during the monitoring certification. <br /> 201. L1 went into fuel alarm on 1/20 11 and was not recorded by the operator. These alarm logs and <br /> how the alarms were corrected shall be recorded and shall be kept on site for at least 3 years. <br /> Immediately locate and maintain the alarm log on site and submit copies to the EHD within 30 days of <br /> receiving this report. <br /> 204. The designated operator failed to document all the alarms from the attached alarm history on the <br /> 02/11 designated operator monthly inspection report and failed to check that they were responded to <br /> appropriately. The missing alarms include: L1 fuel alarm on 1/20/11. During the monthly inspection, the <br /> designated operator shall review the alarm history for the previous month, check that each alarm was <br /> documented and responded to appropriately, and attach a copy of the alarm history with documentation <br /> taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> Note <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation to the EHD within 30 days of receiving <br /> this report. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector. Received By: Title: <br /> ;14 PtA"i <br /> EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT <br />