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r _ . • <br /> 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.sjgov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 02/08/11 <br /> Facility Address: Valero Corner Store 153 East 11 th Street, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS 11,or MINOR-Notice to Comply) <br /> UST Inspection: Routine &Annual Monitoring System Certification testing <br /> 23c. The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on the designated operator monthly inspection reports from August 2009 to present. <br /> The last complete secondary containment testing was last performed on 07/07/2008. The designated <br /> operator had written a date of 09/02/09. This date was only a test for a Service Request 0058050 - <br /> testing of the 91 piping, annular and secondary piping of the 91 and one of the 87 (which one is not <br /> specified). During the monthly inspection, the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and document the dates they were done. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> Submit to SJC EHD within 30 days (03/08/11): <br /> 1. one copy of the completed 'Return to Compliance Certification" form <br /> 2. a written corrective action statement for the above violation <br /> Notes: <br /> - Secondary containment tri-annual testing next due by 07/2011 <br /> - Financial Responsibility next due by 04/2011 <br /> - Spill bucket testing for the 91, 87 Master and Slave was not performed today by Tanknology. Triton <br /> Construction last performed spill bucket testing in 07/06/10 - passed. HSC 25284.2 spill containment <br /> structures shall be tested annually. When spill bucket/ containment testing is schedule, the inspection <br /> will be a chargeable inspection at $122/ hour. <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 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> L �t <br /> EHD23-02-003 Rev08/10/10 CONTINUATION FORM <br />