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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 08/26/10 <br /> Facility Address: 3250 W Hammer Lane, Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Routine and Monitoring System Certification UST Inspection <br /> 18. The 87 master tank spill container failed when tested. All spill containers shall have a minimum <br /> capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. <br /> Immediately discontinue deposition of petroleum into this tank until the component is repaired or <br /> replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the spill container can't be replaced immediately, there is a possibility that the 87 UST system may be <br /> red tagged to prevent fuel inputs. <br /> 23c. The August 2009 through April 2010 designated operator monthly inspection reports were not found <br /> on site. Designated operator monthly inspection reports for the previous twelve months shall be <br /> retained on site. Locate and ensure that copies of the previous twelve months of designated operator <br /> monthly inspection reports are maintained on site. Submit copies to the EHD by September 26, 2010. <br /> Note <br /> 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 26, 2010. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REIN CTIO IME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins t R roe y: Title: <br /> 1 <br /> EHD 4003 Rev 08/10!10 CONTINUATION FORM <br />