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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.ora/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 11/05/10 Facility Address: 7000 N. Michael Canlis Blvd., French Camp Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION Violations: (6, 11, 13, 21) 6. A copy of the 2010 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. 11. The 15,000 gallon (north) diesel annular sensor was found not located at the bottom of the tank to detect a leak at the earliest opportunity. The diameter was listed on paperwork on site as 119 inches. The riser was measured at 36 inches. The correct annular length was calculated to be 222.8 inches. The annular was found to be 190 inches. The 20,000 gallon (south) diesel annular sensor was found not located at the bottom of the tank to detect a leak at the earliest opportunity. The diameter was listed on paperwork on site as 119.5 inches. The riser was measured at 38 inches. The correct annular length was calculated to be 225.6 inches. The annular was found to be 218 inches. Once properly located, the 15,000 gallon (north) diesel annular sensor went into alarm due to liquid in the interstitial space. No actions were taken to address the alarm. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately contact a properly licensed, trained, and certified contractor to address the alarm under permit and inspection of the EHD. Both annular sensors were relocated to the proper position by the technician at the time of inspection. 13. The 15,000 gallon (north) diesel sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. The sensor was found floating in water, but was not in alarm. No alarms were noted in the alarm log. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within 1 business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 15,000 gallon (north) diesel UST system may be red tagged to prevent fuel inputs. 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 Ins ector: Received By: Title: i EHD 23 2-003 ev 08!10/10 CONTINUATION FORM