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CONTINUATION FORM Page: 3 of 5 FFICIAL INSPECTION REPORT Date: 4/8/08 Facility Address: 3940 N. Tracy Blvd, Tracy CA Program: UST 13 Continuous monitoring system for underground piping & UDC is present: CCR 2636 (f)(1) At time of inspection the following float and chain mechanisms in the UC's were inoperable. UDC 7/8 Middle float broken UDC 11 Both floats did not work UDC 15 ( )float did not work UDC 12 Both floats did not work UDC 16 (W) float did not work UDC 13 Both floats did not work Gas dispenser at ( ) end of Truck Stop, both UDC 14 Both floats did not work floats did not work All secondary containment, including under-dispenser containment, and under-dispenser spill control or containment systems shall be equipped with a continuous monitoring system that either activates an audible and visual alarm or stops the flow of product at the dispenser when it detects a leak. Immediately replace/repair floats in all UC's under permit from this office. 23 Designated Operator: Monthly Inspections: CCR 2715 (c-e) At time of inspection, November 2007 monthly inspection report performed by the designated operator was not available for review. Designated UST operator shall perform monthly visual inspections and record the results in a monthly inspection report. The designated operator shall provide the owner/operator with a copy of the monthly inspection report and the owner/ operator shall maintain a copy onsite for 12 months for review. Begin this practice immediately. Within 30 days of receipt of this inspection report, provide this office with a copy the November 2007 monthly inspection report. 23 Designated Operator: Employee training: CCR 2715 (f) At time of inspection 2 areas were seen by inspector that appeared to have diesel spillage on the ground near the vehicle fueling area. Inspector asked employee if they were fuel spills. Employee said," yes they appeared to be" as he put absorbent on both areas. Absorbent was left on the 2 areas for approximately 4 hours after repeated request by inspector regarding spill cleanup. Although there are records employees have received necessary spill cleanup training, It was demonstrated to inspector employees are not implementing training. Within 30 days of receipt of this inspection report provide this office with records off additional training given to employees who are responsible in the proper operation and maintenance of the underground storage tank system. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Ins or* Recei ed By Title: SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-600 E MAIN STREET, STOCKTON, CA 95202 (209)468-3420