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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.siaov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/30/11 <br />Facility Address: 2512 E. Waterloo, Stockton <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />This is a routine and monitoring certification inspection. The following violations were observed: 2, <br />4(Repeat), 9, 11 (M 1), 21 (Repeat), 26IRZpeat} <br />2. 87 and 91 -octane boots of Dispenser 1/2 and 3/4 UDC were installed on October 13, 2010 and six <br />month testing was due by April 2011. Testing has not been completed and is 2 months past due. <br />Secondary containment testing is required six months after installation and at least every 36 months <br />after. Immediately schedule this test and provide 48 hours notification to the EHD. <br />4. (Repeat) Financial responsibility documents have not been submitted to the EHD. Current financial <br />responsibility documents are required to be submitted annually. Complete and submit a copy of the <br />financial responsibility by August 1, 2011. Violation corrected on site. <br />9. The 87 -octane and diesel sensors were not functioning properly. The underground storage tank <br />system shall be operated to prevent unauthorized releases. (See Item #11 below for compliance <br />requirement. <br />11. The 87 -octane and diesel STP sump sensors were found lying on their side and not located at the <br />bottom of the sumps to detect a leak at the earliest opportunity. Monitoring equipment shall be <br />maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate this <br />sensor to the lowest point of the sumps. Technician relocated and secured sensors on site; violation <br />corrected. <br />21. (Repeat) About half a gallon of liquid was observed in the 87 -octane STP sump and about two cups <br />in the diesel STP sump. If water could enter into the secondary containment by precipitation or <br />infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a <br />hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. <br />Ensure that the sumps are maintained free of liquid. Technician removed the liquid and placed it in <br />hazardous waste container on site; violation corrected. <br />NOTES <br />D.O. Monthly reports do not retain complete or dated records of alarm history. The alarm history log <br />maintained by owner on site recorded only alarms and the date of the alarm. Please begin notating <br />each month on the alarm history log, or retain complete and dated alarm history printout in D.O. reports. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by August 1, 2011. <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 ISS BJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD In Ct <br />Received B : <br />A <br />Title: <br />EHD 23-02003 'Rev 08/10/10 v V • CONTINUATION FORM <br />