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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 /> Fame: Address: Date:Flames Liquor Facility 1301 W. Kettleman Ln., Lodi, CA Inspection <br /> Name: Jun 24, 2013 <br /> q <br /> VIOLATIONS <br /> # C1 C2 M Code SACtiOn HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Mon-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mi) <br /> 703 ICCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other. See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> On site to witness the annual monitoring system certification testing and conduct routine UST inspection: <br /> Class I I Violations: (201, 302, 303, and 310): <br /> 201. The maintenance records for L3 diesel turbine sump fuel alarms from 11-30-2012, 11-28-2012, <br /> 12-18-12, 12-25-12, and 12-26-12 were not found on site; according to the designated operator's <br /> monthly inspection reports dated December 4, 2012 and January 4, 2013, respectively, in all instances <br /> the water in the diesel sump was due to rain and was removed. These maintenance records illustrating <br /> how these alarms were responded to and how the removed liquid was disposed off shall be kept on site <br /> for at least 3 years. Immediately locate and maintain these records for the above L3 alarms on site and <br /> submit copies to the EHD by July 24, 2013. REPEAT VIOLATION. <br /> 302. The 91/diesel annular sensor failed to activate an audible and visual alarm when tested. The <br /> interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm <br /> system. During the inspection the technician cleaned the sensor, retested it several times, and it <br /> passed. Corrected on site. <br /> 303. The diesel turbine sump sensor was located approximately 4-inches up the tank saddle and off the <br /> lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring <br /> equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the <br /> inspection the technician repositioned the sensor to the lowest point of the sump. Corrected on site. <br /> REPEAT VIOLATION. <br /> 310. Approximately '/2-cup of liquid was observed in the 91 turbine sump. If water could enter into the <br /> secondary containment by precipitation of infiltration, it must be removed and disposed of properly. <br /> During the inspection the technician removed all the liquid and retained it for future re-use. Corrected on <br /> site. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMFY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME EHD'S CURRENT HOURLY RATE. <br /> Inspector �� Received By: Titte: <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />