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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.s19ov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 07/07/11 <br />Facility Address: Bill's 76 633 E. Victor Rd. Lodi, CA 95240 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine inspection and annual monitoring system certification were conducted today. <br />4. The most recent financial responsibility documents submitted to the EHD are signed and dated <br />5-25-10. Current financial responsibility documents were submitted during the inspection. Current <br />financial responsibility documents are required to be submitted annually. Continue to ensure that <br />current financial responsibility documents are completed and submitted to the EHD annually. <br />Repeat Violation. Corrected on site. <br />10 & 12. The 87 annular sensor out alarm will not clear, therefore, the tank is not monitored. The <br />interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm <br />system. Immediately contact a properly licensed, trained, and certified contractor to replace the failed <br />component with a functional component (LG 113-x listed, if applicable) under permit and inspection of <br />the EHD within one business day. 10. Violation. 12. Repeat Violation. <br />17. The 87 and 91 line leak detectors failed to detect a leak when tested. All line leak detectors shall be <br />capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak <br />detector, retested it, and it passed. Repeat Violation. Corrected on site. <br />21. Liquid was observed in the 87 submersible turbine pump(stp) sump. If water could enter into the <br />secondary containment by precipitation or infiltration, it must be removed and disposed of properly. <br />Technician removed the liquid and added it to his test water container. Ensure that the 87 stp sump is <br />maintained free of liquid. Repeat Violation. Corrected on site. <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 8-7-11. <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 REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Received By: <br />Title: <br />EHD 23-02-003 Rev 08/10/10 ✓ , j CONTINUATION FORM <br />