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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.si_oy.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 06/27/11 <br /> Facility Address: 1533 E. Lindsay St., Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> This is a routine and monitoring certification inspection. The following violations were observed during <br /> this inspection: #9, 11(M1), 17 (M1), 21, and 17 and 21 are repeat violations. <br /> 9. The waste-oil tank (Tank#8) sump sensor failed to go into alarm in liquid when first observed, and <br /> diesel Tank 4 leak detector failed to detect 3-gallon per minute leak. The underground storage tank <br /> system shall be operated to prevent unauthorized releases. (See #11 and #7 for immediate corrective <br /> action requirement) <br /> 11. The waste-oil tank (Tank#8) sump sensor (see above #9) was found lying on its side and not <br /> located at the bottom of the sump to detect a leak at the earliest opportunity. Monitoring equipment <br /> shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate <br /> this sensor to the lowest point of the sump. Violation was corrected on site. Sensor was retested, <br /> passed, and replaced at proper location. <br /> 17. The diesel Tank#4 line leak detector failed to detect a leak when tested. All line leak detectors shall <br /> be capable of detecting a 3-gallon per hour leak at 10 psi. Immediately have a properly licensed, <br /> trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) <br /> and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced <br /> immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. <br /> 21. Liquid was observed in the waste-oil tank (Tank#8) sump and motor-oil tank (Tank#7) sump. If <br /> water could enter into the secondary containment by precipitation or infiltration, it must be removed and <br /> disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title <br /> 22 hazardous waste regulations, and manage it accordingly. Ensure that the sump is maintained free <br /> of liquid. Violation was corrected on site. <br /> NOTES <br /> Anuual line test was last completed on 9/23/2010. Annual line test is required if there is no automatic <br /> shut-off at the turbine or at the dispenser (H&SC 25291(f) and Title 23. <br /> Financial Responsibility and CFO letter is due on 6/30/2011. <br /> Please be aware certification or repair reports has to be submitted to EHD within 30 days. <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 spe or Rved :B Title: <br /> &23.4-A ev 08/10/10 CONTINUATION FORM <br />