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SAN JOAQUIN COUNTY i <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> CONTINUATION FORM Page: 4 of <br /> OFFICIAL INSPECTION REPORT Date: 06/29/12 <br /> Facility Address: 3032 E. Waterloo Rd., Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> 118. The 91-octane and the diesel USTs are currently not being monitored by the existing INCON <br /> monitoring system as described on the monitoring plan. An amended operational permit was not <br /> obtained when the monitoring system was changed. The UST owner or operator shall notify the EHD <br /> within 30 days of any changes in the operation of the UST system. Immediately submit a permit <br /> application to the EHD for this change . An "Amended Permit Fee" applies. <br /> 119,120 & 317. The 91-octane and the diesel USTs have been found to be illegally abandoned since <br /> the two USTs were Red Tagged on July 20, 2011, and a Notice to Abate dated September 22, 2011 <br /> were served to you for illegal abandonment of the two UST systems. No person shall abandon an UST <br /> system without complying with the requirements of HSC 25298. Immediately obtain a permit from the <br /> EHD to remove this UST system, or a permit to temporarily close this UST system only if the USTs are <br /> to be reused within one year of closure. A "Failure to Obtain a Permit" penalty applies. <br /> 301. The 91-octane and the diesel UST systems are currently not being monitored to prevent <br /> unauthorized release. The underground storage tank system shall be operated to prevent unauthorized <br /> releases. Immediately begin operating UST system that will prevent unauthorized releases. <br /> 302 & 304. Unable to determine if annular sensors of the 91-octane and the diesel USTs detecting a <br /> leak from primary to secondary containment and activates an audible and visual alarm and, therefore, <br /> the two USTs are not monitored. The interstitial space shall be monitored with a monitoring system <br /> connected to an audible and visual alarm system. Immediately contact a properly licensed, trained, and <br /> certified contractor to verify if the monitoring system is capable of detecting a leak from primary to <br /> secondary containment and activating an audible and visual alarm under permit and inspection of the <br /> EHD. <br /> 303. Unable to determine if the 91-octane and the diesel sump sensors and the monitoring system were <br /> maintained to be able to detect a leak at the earliest opportunity. Monitoring equipment shall be <br /> maintained to be able to detect a leak at the earliest possible opportunity. Immediately contact EHD to <br /> schedule an inspection to verify the sensors are to thQ lowest point of the sump. <br /> 20.? Z&5 2_06- M a i -/q cc P Aaoy Ir.t/ty/re«r 3 ,,,0 a 1-5 MCX1 jj��►-;•t <br /> �5 4MS� (�c✓I S, ores,` �1 E� ur fYI Z`tly i✓LS�CC'f!6Y� 1,0_115 �S <br /> r P p 5 tea;n 1'n l � <br /> i z m�s eo <br /> des. -Eec�? r�.�4• .e�n�Jay <br /> !11071 f S U/1 CL V-1 I C, �C'�-,cY► �'a ��;P r �1i�v► i/cs ��s s <br /> !oc%e� dab p <br /> r440, <br /> ay;'re mai 440 . 60,1-0- <br /> t <br /> -� do s azr s�ry �rn � <br /> war �A ;> fo re✓levo a6rr/k c+c�rac_e S, or sk <br /> GZ b /3 / /talZ_ <br /> py <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: Received y: - Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />