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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.orq/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 03/23/11 <br />Facility Address: 1501 W. Charter Way (aka Martin Luther King), Stockton <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is the report of the routine and annual monitoring certification inspection. The following violations <br />were observed: #5, 13 <br />5. The response plan on site is not current. The response plan must be current and approved by the <br />EHD. A copy of the current response plan was submitted on site and was approved by EHD, and an <br />approved copy returned to you for your records. Retain a copy of the approved plan at the facility. This <br />violation has been corrected on site. <br />13. (Repeat) The Bravo box float and chain in the satellite UDC sump failed to stop the flow of product at <br />the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and <br />visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician <br />adjusted the chain and verified functionality. This violation has been corrected on site. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SU JECT TO REINSPECTION AT ANY TIME AT, E 'S CURRENT HOURLY RATE. <br />EHD ect r <br />Received By: Title: <br />l/v ( / 1-11 v <br />EHD 23-02-0 3 R 08/10/10 CONTINUATION FORM <br />