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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.sagov.org/ehd <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 10/04/12 <br />Facility Address: 4315 E. Waterloo, Stockton <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />404. Water was found in the 87 and 91 -octane STP sumps, and the 91 -octane fill sump. Secondary <br />containment shall be constructed to prevent any water intrusion into the system by precipitation, <br />infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per <br />Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly <br />licensed, trained, and certified contractor to address the water intrusion into the sump under permit and <br />inspection of the EHD. Liquid was removed by technician and placed in hazardous waste container on <br />site. Violation was corrected. <br />405. The vent annular sensor failed to come out of alarm when tested. The continuous monitoring <br />system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance <br />stored in the primary containment into the secondary containment and to detect water intrusion into the <br />secondary containment. Correct immediately by having a properly licensed, trained, and certified <br />contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and <br />obtain a permit within one business day from the EHD. If the failed component can't be replaced <br />immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. Elite <br />IV contractor was on site and replaced the vent annular sensor during this inspection. New sensor was <br />retested and passed. An on-site retrofit verification report has been issued. Violation was corrected. <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 SUBJECT TO REINSPECTION AT ANY IME AT EHUS CURRENT HOURLY RATE. <br />EHD Inspector: <br />Received By: <br />Title: <br />Jeffrey Wong (209) 468-0335 <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />