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SAN JOAQUIN COUNTY cNVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 5-24-10 Facility Address: USA Gas #68153 248 W. Kettleman Ln. Lodi, CA Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) On site to conduct the routine inspection and witness the monitoring system certification. #3 1 did not observe the current tank forms (13 Forms) in the facility file. The current tank forms (Form B) must be submitted to this office. Correct immediately. Submit the current tank forms (Form 13) for this facility to this office by 6-24-10. #5 1 did not observe the current monitoring and response plans (D & E Forms) in the facility file. The current monitoring and response plans (D & E Forms) must be submitted to this office. Correct immediately. Submit the current monitoring and response plans (D & E Forms) for this facility to this office by 6-24-10. #12 The 89 Vaporless Manufacturing Inc. (VMI) mechanical line leak detector failed the 3 gal/hr at 10psi test. The technician installed a new VMI mechanical line leak detector 99-LD2000 serial number 04041138 and tested it to pass in the presence of the inspector. Corrected on site. Immediately submit a permit application for the replaced leak detector. #13 The under dispenser containment (udc) 5/6 89 & 91 and udc 3/ 89 float and chain leak detectors did not trip the shear valve when tested with water. The technician adjusted the float and chain leak detectors to trip the shear valve when tested with water in the presence of the inspector. Corrected on site. #18 The 91 spill container failed the 1 hour hydrostatic test. Immediately discontinue deposition of fuel into the 91 tank until the 91 spill container has been repaired/replaced by a licensed, trained, certified contractor under permit from San Joaquin County Environmental Health Dept. Correct immediately. #19 This site uses ball floats set at 90% and fill sumps for overfill prevention. I did not observe ball floats in any of the vapor risers in the fill sumps, the west 89 submersible turbine pump (stp) sump riser, nor in the west 87 stp sump riser. Immediately discontinue deposition of fuel into the 91, 89, and 87 tanks until an overfill prevention mechanism per title 23 underground storage tank regulations has been installed by a licensed, trained, certified contractor under permit from San Joaquin County Environmental Health Department. Correct immediately. Note: The 91 stp sump sensor was rewired so that the splice would be in the j-box. This sensor was rewired and tested to pass in the presence of the inspector. Corrected on site. Immediately submit a permit application for the rewired sensor. Complete and submit the return to compliance certification, corrective action statements, and any supporting documentation to this office by 6-24-10. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector Aris Cacapit j Receiv dZy: Title: