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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 07/28/11 Facility Address: 440 W. Dr. Martin Luther King Jr. Blvd., Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II,or MINOR-Notice to Comply) This is a routine and monitoring certification inspection. Observed the following violations: 11,17,23 11. The 87 and 91-octane STP sump sensors were found not located at the bottom of the tank to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate the sensors to the lowest point of the sumps. Technician corrected the violation on site. 17. The 87 and 91-octane line leak detectors failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the 91- octane 99-LD2000 leak detector, retested it, and it passed. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed 87-octane leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. 23c. The June 2011 designated operator monthly inspection report was not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copy of the June 2011 report to the EHD by August 31, 2011 . NOTES Technician tightened the nipple riser assembly and jack screw in the 87-octane spill bucket before the spill bucket could pass the one hour hydrostatic test. Please be aware that submission of your annual financial responsibility certification and chief financial officer letter to EHD is required. Received a copy of both documents on site. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by August 31, 2011 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. T . i FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EH In pec t Received By: v Title: EH �� .voU11211, CONTINUATION FORM