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iSAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/06/12 Facility Address: Flames Liquor 1301 W. Kettleman Ln. Lodi, CA 95242 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) designated operator monthly inspection report. A copy of the 12-10-10 alarm history report was instead attached to the 4-20-12 designated operator monthly inspection report. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was 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 including all of the required information on the reports. 303. The diesel turbine sump sensor was raised approximately five inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection the technician repositioned the sensor to the lowest point of the sump. Corrected on site. 305. The 91 Bravo box float and chain in the #7/8 sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain and verified functionality. 305. The 87, 91, and diesel Bravo box float and chain in the #5/6 sump were submerged underneath approximately four gallons of diesel and did not trip the shear valve. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician removed the diesel fuel, adjusted the 87 chain and verified functionality of the 87, 91, and diesel Bravo box float and chains. The removed diesel was returned to the diesel tank. Corrected on site. 306. A fuel leak was found at the #5/6 dispenser diesel filter. All primary containment must be product tight. The technician tightened the diesel filter to stop the leak. Corrected on site. 310. Approximately one pint of liquid was observed in the diesel 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 sumps are 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 7-6-12. 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 TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: Aris Cacapit (209) 468-3453 Received By: e� C Ug Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM