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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.sipov.org/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 05/02/14 <br /> Facility Address: National Petroleum-Stockton 713 N EI Dorado St, Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> were last performed on April 24, 2013 and was completed today May 2, 2014, one calendar month past <br /> due. These tests are required once every 12 months, within the same calendar month. Take all <br /> necessary precautions to ensure testing is performed in a timely manner. Next testing is due by end of <br /> May 2015. <br /> 404. Vent transition sump was found without a water-tight lid. Secondary containment shall be <br /> constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. <br /> Immediately install a compatible and approved lid for the vent transition sump. Submit a photographic <br /> evidence of the newly installed lid. <br /> 9999. HSC 25404(e)(4). Facility new operator must complete CERS submittals updating information on <br /> new ownership. Regulated businesses shall report program data electronically. The information shall <br /> include, but not limited to, hazardous material inventory, hazardous waste, underground storage tanks <br /> and emergency response and training plans. Please contact Thuy Tran, Sr. REHS, ph. 209-468-8257 or <br /> Jeff Wong, Sr. REHS, 209-468-0335 for assistance. <br /> Submit to SJC EHD within 30 days (06/02/14): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for each of the violations <br /> 3. copies of the missing monthly reports, photo of newly install vent sump lid, DO employee training <br /> record <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 TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Receivq0_By: _J Title: <br /> Thuy Tran (209) 468-8257 y <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />