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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.segov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 03/28/11 Facility Address: 1711 Yosemite Avenue, Manteca Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) UST Inspection Report 3. UST facility and tank forms for the 87, 89, 91 tank on file with the EHD are not current. Any change of information on these forms must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy of the facility and tank forms to the EHD within 30 days of receiving this report. Complete a separate tank form for each tank. 4. Current financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility within 30 days of receiving this report. 5. The monitoring and response plans on site are not current and not approved by the EHD. The monitoring and response plans must be current and approved by the EHD. Complete and submit a copy of the monitoring and response plans for approval by the EHD within 30 days of receiving this report. An approved copy will be returned for your records. 7. Alarm logs for 1-3, 1-5, 1-7, L15 - 3/16/11, L12 - 3/28/11, L13 - 3/6/11 were not found on site and also how each violation were corrected. These records shall be kept on site for at least 3 years. Immediately locate and maintain the alarm log on site and submit how the violation was corrected. 17. The 91 turbine I ne leak detector 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. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit withi-i one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the 91 grade UST system may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: v/1. -CA! EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM