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SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CITY GAS&LIQUOR 16470 CAMBRIDGE ST, LATHROP December 17, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)OBSERVATION :A designated operator inspection was performed on July 12, 2019 and the next inspection was <br /> performed on August 15, 2019, 35 days later. <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> 2)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports. <br /> -The 4/19/2019 report indicated that the 87 product STP sump was opened and checked for water, debris and <br /> hazardous substance but the question regarding the sump sensor location was left blank. <br /> -The reports indicate that secondary containment testing was conducted on 1/3/2019,this is a VPH site. <br /> -The reports incorrectly indicate the monitoring system certification was completed on 1/3/2019. <br /> -The 8/15/2019 report indicated sump sensors were checked but it does not indicate which sumps were opened or <br /> inspected. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a minor violation. <br /> 313 HSC 25290.1,25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> OBSERVATION:A small amount of liquid was observed in UDC 1/2 and 3/4, indicating a leak in the primary <br /> containment. <br /> REGULATION GUIDANCE:All primary containment for the UST system must be product tight. <br /> CORRECTIVE ACTION: Immediately have a properly licensed,trained, and certified contractor repair or replace the <br /> failed component(s), under permit and inspection of the EHD if necessary. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0000185 PR0231532 SCO01 12/17/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />