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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility COS Municipal Service Center p Facility 1465 S. Lincoln St., Stockton Daeection Apr 18, 2013 Name: Address: VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 1 1 1 1 CCR 2643(d) I Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS (CLASS.[, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Class II violations: (104, 108, 303, 306) 104. Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility forms on file are dated 4/7/11. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility by May 18, 2013. 108. Secondary containment testing was performed on January 3, 2013 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. A copy of the test report was provided by the facility at the time of inspection. 303. The sensors in UDCs 1/2 and 3/4 were not placed in the indented area of the dispenser pan designed as the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors were relocated at the time of inspection. 306. A small amount of liquid was observed in UDC 7/8. All primary containment must be product tight. Immediately determine the source of the leak and discontinue use of any failed piping. If necessary, have a properly licensed, trained, and certified contractor replace or repair the failed piping under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Complete and submit a copy of the Return to Compliance Certification form to the EHD by May 18, 2013 along with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork. Note: Form C and updated scope of work needed for December 2012 UDC repairs. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.