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SAN JOAQUIN COUNTY 4b ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sagov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 07/18/12 Facility Address: 3032 E. Waterloo Rd., Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) 302 & 304. Annular sensors sensors of the 87 and 91-octane USTs, and the diesel UST failed to detect a leak from primary to secondary containment and activate an audible and visual alarm and therefore, the two USTs are not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. Immediately contact a properly licensed, trained, and certified contractor to verify if the monitoring system is capable of detecting a leak from primary to secondary containment and activating an audible and visual alarm under permit and inspection of the EHD. 305. All three STP sump liquid sensors and the three UDC sump sensors failed to stop the flow of product at the dispenser when tested. Facility also failed to stop the flow of product when fail-safe and sensor-out were tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Immediately have a properly licensed, trained, and certified contractor to verify the sensors are capable of detecting a leak and activating an audible and visual alarm or stops the flow of product under EHD inspection. 311. The 87-octane line 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. The service technician adjusted the leak detector, retested it, and it passed. 311. The 91-octand and diesel line leak detectors 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 within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. iii T. -�:,y ss SLS to rmak 5;4(e �r(,"s Aa p d� 4-,VQ S k v4k,0 , o r L- ct; I s4(2 , I m m-944 {�� (oy�-fac f a P�� T� i C e Vl sq r-l'o r✓rt l n e 11��►f�QsS -� s-� �'C ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Receiv y: Tit Jeffrey Wong (209) 468-0335 q '� EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM