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• SAN JOAQUIN COUNTY 0 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 04/07/14 Facility Address: 2057 S. EI Dorado St., Stockton Program: UST SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) 107. A plot plan / monitoring site map is not submitted in CERS. All monitoring programs shall include the location(s), as identified on a plot plan, where the monitoring will be performed. Immediately log into CERS, update the required information, and submit for review by the EHD. 201. Monitoring and maintenance records were not found on site for the cold start inspection conducted on September 4, 2013 or the alarm noted in the alarm history for the 87 STP sensor on February 28, 2014. These records shall be kept on site for at least 3 years. Immediately locate and maintain the maintenance and monitoring records on site and submit copies to the EHD by May 7, 2014. 202. A copy of the 2014 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. REPEAT VIOLATION 204. The designated operator failed to check and note the correct test dates for the SB989 (triennial secondary containment) testing on the designated operator monthly inspection reports. The test date is documented on the reports as November 1, 2012; according to EHD records, this testing took place on April 10, 2013. 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. 205. The April, August, September, October, November, December 2013 and January, February, and March 2014 designated operator monthly inspection reports were not found on site. Alarm history printouts for these months were found in the designated operator binder on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD by May 7, 2014. REPEAT VIOLATION 303. The 87 wrap-around annular sensor was tested and passed at the time of inspection, however the technician could not get the sensor back in the tank. The 87 annular sensor is currently not located at the bottom of the tank to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately contact a properly licensed, trained, and certified contractor to relocate this sensor to the lowest point of the 87 tank. 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 END'S CURRENT HOURLY RATE. EHD Inspector: Stacy Rivera (209) 468-3440 Re ived By: V y 1z Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM