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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,Caldomia 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web: .oralehd/unibii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 08/18/11 <br /> Facility Address: 7272 West Lane, Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS 11 or NNNOR-Notice to Comply) <br /> Routine Underground Storage Tank inspection <br /> 7. An alarm log for alarm L-3, 91 STP sump, liquid alarm, July 3, 2011, was not found on site. Surinder <br /> Kaur stated she does not keep an alarm log. These records shall be maintained and kept on site for at <br /> least 3 years. Immediately locate and maintain the alarm logs on site and submit copies to the <br /> Environmental Health Department(EHD) by September 18, 2011. <br /> 23c. The July 2011 designated operator monthly inspection report was not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and <br /> ensure that copies of the previous twelve months of designated operator monthly inspection reports are <br /> maintained on site. Submit copies to the EHD by September 18, 2011. <br /> 23c. The designated operator failed to document all the alarms from the attached alarm history on the <br /> August 2011 designated operator monthly inspection report and failed to check that they were <br /> responded to appropriately. The missing alarms include: L3 -91 STP sump - liquid alarm -July 3, <br /> 2011. During the monthly inspection, the designated operator shall review the alarm history for the <br /> previous months, check that each alarm was documented and responded to appropriately, and attach a <br /> copy of the alarm history with documentation taken in response to any alarms to the monthly report. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> Notes <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by September 18, 2011. <br /> 2. The annual monitoring system certification was performed on August 2, 2011. An EHD inspector was <br /> not present. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES 1MLL 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 1 Received By: Title: <br /> E 2003 Rev 07112(11CONTINUATION FORM <br />