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SAN JOAQUIN COUNTY <br /> q,NVIRONMENTAL HEALTH DEPARTMENT It <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.s6gov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 06-22-10 <br /> Facility Address: Emil's Liquor & Sports Shop 1405 California Street, Escalon Program: UST <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine &Annual Monitoring System Certification <br /> # 2. Test result from secondary containment testing on 06-30-09 was not received by SJC EHD within <br /> 30 days. Ensure all future test results are submitted to SJC EHD within 30 days of testing. <br /> • Corrected on-site. Received copy of test. <br /> # 23c. Designated operator monthly inspection did not document response action to alarm. On 02-06- <br /> 10, there was a fuel alarm in diesel STP. Designated operator noted in the monthly visual inspection <br /> report dated 02-08-10, "13 diesel STP on 02/06 still in alarm. Have alarm address ASAP." <br /> Designated operator shall review alarm history report/ log for the previous month, check that each alarm <br /> condition was documented and responded to appropriately. Copy of the alarm history report/log, along <br /> with documentation describing action taken in response to any alarm(s), shall be attached to the <br /> monthly visual inspection report. Correct by submitting a statement of the response action taken for the <br /> alarm on 02-06-10. <br /> Submit to SJC EHD within 30 days: <br /> 1. one copy of the "Return to Compliance Certification' <br /> 2. a corrective action statement for the above violation <br /> 3. requested/ supporting documentation <br /> Notes: <br /> • Certification of Financial Responsibility and Letter from Chief Financial Officer next due by <br /> 12/2010. <br /> • Secondary containment next due by 06/2012. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($'I'I$). <br /> THIS FARWLY IS BJE T TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Receiv By: J / Titlgll <br />