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SAN JOQ A UIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 10/22/12 Facility Address: Lakewood Chevron 236 N. Ham Ln. Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are correctly including all of the required information on the reports. 204. The designated operator failed to check and note the correct test dates for the monitoring system certification testing and spill container testing on the September and October 2012 designated operator monthly inspection reports. Monitoring system certification testing and spill container testing were listed as August 21, 2012, but should have been listed as October 3, 2011. The designated operator failed to check and note the correct test dates for the secondary containment testing on the November 11, 2011 through October 21, 2012 designated operator monthly inspection reports. Secondary containment testing was listed as September 1, 2011, but should have been listed as September 6, 2011. 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. Note: The designated operator report dated January 24, 2011 should be dated January 24, 2012. The January 24, 2012 alarm history report was attached to the report dated January 24, 2011. Remind your designated operator to correctly fill out the date at the top of the monthly designated operator report. 306. A fuel leak was found at the diesel filter in dispenser pan 4 (pump 7/8). All primary containment must be product tight. Immediately clean up the spilled fuel and properly dispose of it per Title 22 hazardous waste regulations. Have a properly licensed, trained, and certified contractor fix the leak. If the leak is due to failure other than the tightening the diesel filter, the scope of work may require a permit and inspection of the EHD. If the failed component can't be repaired or replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. 310. Approximately one quart of liquid was observed in the 87 turbine sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the secondary containment is maintained free of liquid. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by November 22, 2012. 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 jq.RIEINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: R y: Title: Aris Cacapit (209) 468-3453 q4iWam� EHD 23-02-003 Rev 07/12/11 CONTIN ION FORM