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SAN JOAQUIN COUNTY <br /> NVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.s*gov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 05-18-10 <br /> Facility Address: Super Stop 290 N Main St Manteca Program: UST <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST inspection: Annual Routine and Monitoring System Certification <br /> #9. UST system is not operated to prevent unauthorized releases, including spills and overfills. When <br /> preparing to test the bravo floats on Dispenser Y2, it was found that there was liquid already in the under <br /> dispenser containment and the chain had already trip the shear valve. No observable liquid dripping <br /> from any of the gears or equipment. When reviewing the Designated operator's monthly visual <br /> inspection reports, it was noted that in June, July, October 2009 and January—April 2010, that the <br /> facility needs to check for leaks in Dispenser Y2. On October 28, 2009, liquid was removed by owner in <br /> Dispenser %. It was noted in the last year routine inspection that there was a small diesel leak in this <br /> dispenser. Correct immediately by having a qualified licensed, trained and certified technician <br /> investigate the source of the leak and have the equipment repair. Contact SJC EHD if a permit maybe <br /> needed. <br /> #23de. Designated operator's monthly inspection report not maintained on-site for at least 12 months. <br /> Facility is unable to provide monthly reports for August and December 2009. Correct by providing a <br /> copy of the designated operator's monthly inspection reports for August and December 2009 to SJC <br /> EHD by 06-18-10. <br /> Submit to SJC EHD: <br /> 1. a copy of the completed Return to Compliance Certification <br /> 2. a written corrective action statement for the above violations <br /> 3. supporting/ requested documents <br /> Notes: <br /> 1. Last Designated Operator's employee training was conducted 5-27-09. In the monthly report for <br /> April 2010, it was noted the next training is scheduled for 05-26-10 @ 11 AM. <br /> 2. Received copy of Certification of Financial Responsibility and Letter from Chief Financial Officer <br /> on-site, valid for 12-4-09 to 12-4-10. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Thuy Tran ALI C) W nP ev, <br />