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9 SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Bonfare #35 Facility 15 E. Grant, Trac Inspection Dec 10, 2013 <br />Name: Address: y Date: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is a Routine and Monitoring System Certification inspection. The following Class II Repeat <br />Violation was observed during this inspection : #310 <br />310 (Repeat). About 2.5 gallons of liquid was observed in each of the 87 -octane #1 and 87 -octane #2 fill <br />sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be <br />removed and disposed of properly. Immediately remove this liquid, make a hazardous waste <br />determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that all <br />sumps including fill, STP, and UDC sumps are maintained free of liquid. Liquid was removed by <br />technician and disposed to Hazardous Waste container on site. <br />NOTES <br />Financial Responsibility Certification and CFO letter due in January 1, 2014. <br />The bolts of the spill bucket to the manhood lid for the 91 -octane fill sump are rusty and stripped, such <br />that the technician was not able to tighten the assembly for the spill bucket test. While the test passed, <br />EHD recommend repairing the all three fill sump manhood lid and spill bucket assemblies that will <br />prevent rain water or other liquid from entering the fill sump. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD <br />UST INSPECTION REPORT <br />