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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.siaov.ora/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of OFFICIAL INSPECTION REPORT Date: 07/26/10 Facility Address: (Amended Report) 601 E. Kettleman Ln. Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) On site to conduct routine inspection and witness the annual monitoring system certification. Violations: 7, 9, 11, 17, 19, 21. Repeat Violations: 23c, 24. #7 Maintenance records for Q1 91 PLLD shutdown alarm on 6-4-10, Q2 87#2(East tank) PLLD shutdown alarms on 9-4-09 and 8-20-09, Q3 87#1 (West tank) PLLD shutdown alarm on 10-2-09 were not available for review and were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the maintenance records for these alarms on site and submit copies to the EHD by 8-26-10. #9 The spill containers in the fill sumps of the 87 west and east tanks are not completely assembled due to missing pieces and were not tested during today's inspection. The underground storage tank system shall be operated to prevent unauthorized release, including spills and overfills. Correct immediately by providing a 48 hour test notice for these spill containers. If the test is not completed by the end of the month, spill container testing will be considered late. The re -inspection for the 87 spill containers is billable at the current hourly rate of $115/hr. If these spill containers fail a licensed, trained, certified, contractor may be required to repair/replace the spill container under permit from San Joaquin County Environmental Health Department. #11 The UDC 3/4, 5/6, & 7/8 Veeder-Root 208 sensors were raised approximately 1 inch off the lowest point of the UDC and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Technician corrected during the inspection by positioning the sensor to touch the bottom of the UDC's. #17 The electronic line leak detectors at the diesel tank, 87#1 (West tank), and 87#2(East tank) failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. #19 The external audio alarm used as the overfill prevention system is not currently functional on the diesel tank, 87#1 (West tank), 87#2(East tank), and the 91 tank. Immediately have this component repaired by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the diesel, 87, & 91 UST system may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($'I THIS FACILITY IS SUBJECT TO REINSPECTIONAT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector Received B : l Title: EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM