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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 04/21/14 <br />Facility Address: Morada Chevron Fast & Easy 10878 N. Hwy 99 Stockton, CA <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />305. The middle Bravo box float and chain in the UDC # 516 & 7/8 sumps failed to stop the flow of <br />product at the dispenser when tested. All monitoring equipment shall be maintained to activate an <br />audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service <br />technician adjusted the chains and verified functionality. <br />999. HSC 25404(e)(4) Electronic submittal requirement on the California Electronic Reporting System <br />(CERS) has not been met. The certification of financial responsibility and letter of chief financial officer <br />are not current in CERS. Facility shall submit electronic information for hazardous materials <br />management system, including Hazardous Waste and UST on the CERS website which can be found at <br />http-//cers.calepa.gov/. Immediately comply with the CERS electronic submittal requirement per this <br />section. <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 5-21-14. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJE T EINSPE <br />TION ATA <br />Y TIME AT END'S CURRENT HOURLY RATE. <br />EHD Inspectorcei <br />Aris Veloso (209)468-345301e 4 <br />ed y- <br />r Title: <br />I <br />I,� <br />CONTINUATION FORM <br />cnw-o- Vvj nev urs im is U k) <br />