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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orci/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 01/21/14 Facility Address: 6425 Pacific Ave., Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS II, or MINOR -Notice to Comply) Notice to Comply - Minor violations: (202, 313, 404) 202. An approved copy of the response plan was not found on site. Copies of the monitoring and response plans shall be retained on site at all times. Immediately locate and retain a copy on site. 313. The 87 spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. 404. Water was found in the vent sump. Moisture was observed at the bottom of the under dispenser containment (UDCs) 1/2, 3/4, 5/6, 7/8, 9/10, and 13/14. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The liquid was removed from the vent sump and placed in a hazardous waste drum on site at the time of inspection. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the vent sump and the liquid in the UDCs, under permit and inspection of the EHD if required. Complete and submit a copy of the Return to Compliance Certification to the EHD by February 21, 2014, along with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting documents. Note: A fuel spill on January 18, 2014 was reported to the EHD via CaIEMA, butwas not recorded in the on site records. No one on site was familiar with a spill on that date. Any release from the primary containment that does not escape the secondary containment and was not cleaned up within eight hours of detection, or any release that escapes the secondary containment shall be reported to the EHD within 24 hours and a full report shall be submitted within five working days. The report shall include at least the following information: 1. Owner's or operator's name and telephone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Approximate date of release 4. Date release was discovered 5. Date release was stopped 6. Description of actions taken to control and stop the release ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPEC ION E AT EHD'S CURRENT HOURLY RATE. EHD Inspector. a Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 v CONTINUATION FORM