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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.so.gov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 08/22/11 Facility Address: 3250 Hammer Lane, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine and Monitoring System Certification Underground Storage Tank inspection - AMENDED report 7. An alarm log was not found on site for the following alarms: L6 - 92 turbine sump - fuel alarm - 8/9/11, 6/23/11, 4/18/11, 2/17/11, and 12/18/10; L5 - 87 master turbine sump - fuel alarm - 6/23/11; L4 - 87 siphon piping sump - fuel alarm - 7/23/11, 7/6/11, 6/23/11. Keep a record of the date, identification, corrective action, and service technician receipt (if applicable) for each alarm. These records shall be kept on site for at least 3 years. Immediately locate and maintain the alarm logs on site and submit copies to the EHD by September 22, 2011. 12 & 16. The vapor condensate trap suction line secondary containment pipe was plugged where it drains into the 87 turbine sump. The testing technician removed the plug during the inspection. 18. The 87 siphon and 91 spill containers failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. The new spill containers passed the capacity and tightness tests under permit (SR0063300) on the day of the inspection. 23a. A new designated operator, Steve Zwahlen, was hired in August 2010 and notification was not provided to the EHD within 30 days of the change. A new designated operator, James Flowers, was hired in April 2011 and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD with 30 days. Submit notification to the EHD identifying all the designated operators for this facility by September 22, 2011. 23c. The designated operator failed to check and note the correct test dates for the secondary containment test, spill container test and monitoring system certification on the 8/10 through 7/11 designated operator monthly inspection reports. The correct dates are: 8-22-11 for the monitoring system certification and spill container test, and 4-21-09 for the secondary containment test. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 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 HUS CURRENT HOURLY RATE. EHD Inspector: vt Rece ed B Title: `�dyl e i EHD 23-0 03 Rev 07/12/11 vV U CONTINUATION FORM