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0 SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton,California 95202-3029 <br /> Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unibii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIALINSPECTION REPORT Date: 12/21/10 <br /> Facility Address: Tracy Petro-Arco 3425 North Tracy Blvd, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification <br /> 19. The visual light used as part of the audible-visual overfill prevention system was not currently <br /> functional on the UST system. Immediately discontinue deposition of petroleum into all tanks until the <br /> component is repaired or replaced by a properly licensed, trained, and certified contractor under <br /> inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that <br /> the UST system may be red tagged to prevent fuel inputs. <br /> - Corrected on-site: light bulb was replaced and retested during the inspection. <br /> Fi► <br /> 21. App mately less than half gallon of liquid was observed in the unleaded siphorvend unleaded <br /> master sump each. If water could enter into the secondary containment by precipitation or <br /> infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a <br /> hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. <br /> Ensure that the unleaded siphon and unleaded master STP sump is maintained free of liquid. <br /> - Corrected on-site: technicians removed liquid and placed into on-site hazardous waste drums. <br /> Notes: <br /> - ACE American Insurance coverage for UST system expires 01/01/2011. Submit new Certification of <br /> Financial Responsibility and Insurance to SJC EHD by 01/2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT HD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> 0 <br /> EHD 23-02-003 Rev 0/10 CONTINUATION FORM <br />