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A) 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: 08/10/10 Facility Address: 7700 Moreland Street, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) Routine UST inspection and Monitoring System Certification 7. Maintenance records for the following alarms were not found on site. S4 - 87/91 vents vacuum sensor went into communication alarm on 12-5-09, 2-8-10 and 2-3-10. S1 - 87 line vacuum sensor went into communication alarm on 4-23-10. These records shall be kept on site for at least 3 years. Immediately locate and maintain the maintenance records on site and submit copies to the EHD by September 10, 2010. 23c. The designated operator failed to document all the alarms for the previous month and check that they were responded to appropriately on the 2-10, 12-09 and 4-10 designated operator monthly inspection reports. The missing alarms include: S4 - 87/91 vents vacuum sensor went into communication alarm on 12-5-09, 2-8-10 and 2-3-10. S1 - 87 line vacuum sensor went into communication alarm on 4-23-10. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 47. The S5 - Diesel line high liquid sensor failed when tested. The interstitial space of the UST system shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the Diesel UST system may be red tagged by the EHD to prevent fuel inputs. Notes: 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 September 10, 2010. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE AB VE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION A NY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspe Rea .ved B Title: EH -02-003 Rev 06/01/10 CONTINUATION FORM