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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.sigov.ora/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 07/19/10 <br /> Facility Address: 1469 E Hammer Lane, Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11 or MINOR-Notice to Comply) <br /> Routine UST Inspection and Monitoring System Certification <br /> 5. The monitoring plan on site is not current and not approved by the EHD. The monitoring plan must be <br /> current and approved by the EHD. for approval-by <br /> t - 096. An approved copy will be returned for your records. <br /> 7. The August 5, 2009 Monitoring System Certification test results were not found on site. These <br /> records shall be kept on site for at least 3 years. Immediately locate and maintain the test results on site <br /> and submit copies to the EHD by August 19, 2010. <br /> 17. The 91 product line leak detector 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. <br /> 23c. The designated operator failed to document all the alarms for the previous month and check that <br /> they were responded to appropriately on the May 28, 2010 designated operator monthly inspection <br /> report. The missing alarms include the April 27, 2010, L1, 91 STP sump fuel alarm. During the monthly <br /> inspection, the designated operator shall review the alarm history for the previous month, check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> Notes <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 August 19, 2010. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE(5115). <br /> THIS FACT ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S RENT HOURLY RATE. <br /> EHD I cto. Received By: Title: <br /> 2 2-003 Rev 06/01/ 0 CONTINUATION FORM <br />