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SAN JOAQUIN COUNTY 40 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <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 /> 305. The Dispenser#3/4 UDC sump sensor failed to shut down the 91-octane and the diesel STP sump <br /> sensor could not be verified to stop the flow of product during annual monitoring certification inspection <br /> on 6/29/2011, and the violation have not been corrected to date. All monitoring equipment shall be <br /> maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it <br /> detects a leak. Immediately have a properly licensed, trained, and certified contractor to verify the <br /> sensors are capable of detecting a leak and activating an audible and visual alarm or stops the flow of <br /> product under EHD inspection. <br /> NOTES <br /> A routine inspection was conducted on this date. EHD has reminded facility in a phone conversation on <br /> June 18, 2012 that annual monitoring certification is due by June 2012. EHD also informed faciltiy that <br /> EHD is required to perform the Routine inspection by June 2012, and annual monitoring certification <br /> inspection for 2012 scheduled separately from the Routine inspection after June 2012 will be billable at <br /> EHD hourly rate. <br /> The 91-octane and the diesel USTs remained Red Tagged, and a Notice to Abate dated September 22, <br /> 2011 was served to you informing you that the two USTs are considered illegally abandoned. <br /> a �vc�e e r-�ky in ave rnt �a ,�-�rr�t 'o ►"� <br /> P G� j-✓r 5 b� <br /> P�C-�-/(5-r e, -T ceT (q�&Q_k -,14N <br /> Msc <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: Recei By Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />