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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.si4ov.oLq/ehd1unitiii.htm1 CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 06/23/10 Facility Address: 1330 Yosemite Avenue, Manteca Programa UST SUMMARY OF VIOLATIONS CLASS I, CLASS II or MINOR -Notice to Com Monitoring Certification Inspection Report. 3. Facility's tank form is not current. The overfill prevention information is not correct. New form was provided and the owner updated the information. A new facility form was also filled out. 4. Facility does not have a current financial responsibility certification. This is a violation of Health and Safety Code 25292.2. A new financial responsibility certification was provided and the owner updated the information. This is a repeat violation. This is a annual requirement. evil -'e- 11. The liquid sensor in the 91 turbine sump was not located at the lowest point. The 87 annular sensor is 7 inches short thus not located at the lowest point. Pursuant to California Code of Regulation section 2630(d) the sensors will not detect a leak at the earliest opportunity. A new sensor (model number 794390-409, serial number 799144) was installed and was placed jp the correct location. A permit must be obtain from the EHD by the next business day. Ivw 12. Liquid sensor at dispenser number 1/ 2 failed the hyd ostatic test. Pursuant to H&S code 25291(b) a facility must have a monitoring system capable of detecting a leak from the primary to the secondary containment. A new sensor was installed ( Model number 794380-322, serial number 163361). Service Technician Lupe Sanchez, ICC # 5250451 - UT. A permit must be obtained from this office by the next s 15. A secondary containment testing was performed on November 25. 2008, and the Regular fill sump failed the test. A follow up letter for the repair and retest was sent on March 6, 2009 and since then no action has been taken. Secondary containment for the UST system is not tight. Immediately, have the UST system investigated, repaired and retested by a properly licensed trained and certified contractor for the secondary containment testing. A permit may be required from the Environmental Health Department. 24, 25; 26. Last monitoring certification leak detector test and the spill bucket test for the facility was performed on November 25, 2008. Facility is 19 months late for a monitoring certification, leak detector test and spill bucket test. This is a annual requirement. A monitoring certification leak detector test and spill bucket test was performed today. Avoid future occurrences. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($115}. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: EHD 23-02-003 Rev 06!01110 CONTINUATION FORM 2'd 2691-928-602 jnH uzAON eOT=60 01 S1 2nd