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0 CONTINUATION FORM Page: 2 <br /> FICIAL INSPECTION REPORT Date: 03/29/07 <br /> Facility Address: 3304 W Hammer Lane Program: UST <br /> Routine UST Inspection Report <br /> #5, 6 Current monitoring and response plans are not on file with this office and were not located <br /> onsite at the time of inspection. Current copies of these plans are required to be <br /> submitted to this office and located onsite at all times. Complete and submit the provided <br /> forms and submit a copy to this office for approval by April 29, 2007. <br /> #7 Maintenance and monitoring records were not found onsite at the time of inspection. <br /> These records are required to be located onsite at all times. Immediately retain these <br /> records onsite. <br /> #12 The monitoring system was turned off at the time of inspection. The monitoring system <br /> shall be operational at all times. The service technician turned on the monitoring system <br /> during the inspection. Ensure that the system stays on at all times and that it is monitored <br /> at least once daily. <br /> #23a A current designated operator statement is not on file with this office. Complete and <br /> submit the provided form to this office by 04/29/07. <br /> #23c, d, a Designated operator inspection reports are not found onsite at the time of <br /> inspection. The designated operator shall perform a monthly inspection of the Ust system <br /> and provide a copy to the owner. These reports shall be retained onsite for at least 12 <br /> months. Immediately retain copies of all designated operator reports onsite for at least 12 <br /> months. <br /> Note: A monitoring certification was attempted today but could not be performed because there <br /> was no fuel in the tanks. Immediately call for a fuel delivery and schedule the monitoring <br /> certification. Complete and submit the "Return to Compliance" form and submit with a <br /> statement of how each violation was corrected to this office by 04/29/07. <br /> . . , <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Ul, W, �ejPAALL&V TV tS"r @ 5 M1LL1CAW,CA V,, <br /> SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-304 E WEBER AVE, STOCKTON, CA 95202 (209)468-3420 <br /> EHD 23-02-003 <br />