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SAN JOAQUIN COUNTY <br /> *NVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 06-11-10 <br /> Facift Address: Quick Stop #121 1196 W. Louise Ave, Manteca Program: UST <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification testing <br /> 13. Failed to maintain a continuous monitoring system for underground piping and under dispenser <br /> containment that stops floIxRf product at the dispenser when it detects a leak. Bravo floats on <br /> Dispenser 5/6, product Wllffd Dispenser 1/2, product 91 failed to trigger the shear valve when liquid <br /> was poured into the dispenser pans. Under dispenser containment must be equipped with a continuous <br /> monitoring system that stops flow of product at the dispenser. <br /> • Corrected on-site. Technician adjusted the chains to provide sufficient tension to trigger the shear <br /> valve closure. <br /> #24,25,26. Annual certification of monitoring equipment, line leak detector and spill containment has not <br /> been performed on-time. Last monitoring equipment, line leak detector and spill containment testing <br /> last performed in 05/05/09. All monitoring equipment shall be calibrated, operated and maintained in <br /> accordance with manufacturer's instruction and certified every 12 months for operability, proper <br /> operating conditions and proper calibration. Submit a statement how to ensure these tests will be <br /> conducted in a timely manner. Repeat violation. <br /> • Corrected on-site. Performed testing today. <br /> Submit to SJC EHD within 30 days (07-11-10): <br /> 1. one copy of the completed `Return to Compliance Certification' <br /> 2. a corrective action statement for the above violations <br /> Notes: <br /> • Last secondary containment testing last done 08/29/2007. Next tri-annual testing due this August <br /> 2010. Submit a 48 hour test notification before conducting the test and test results within 30 days <br /> after conducting the test. <br /> • Secondary containment test dates in previous Designated operators' monthly visual inspection <br /> reports were inaccurately written. From January - December 2008 and January— November <br /> 2009, test date was written as 08/28/07. In January— February 2010, test date was written as <br /> 08/27/07. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector:Thu Received By: tJY Title: <br />