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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.sigov.org/ehdtunitiii.htmi CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 08/17/11 Facility Address: Kwik Serve 950 West Eleventh Street, Tracy, 95376 Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS II,or MINOR-Notice to Comply) UST Inspection: Routine and Annual Monitoring System Certification testing 2. Secondary containment testing was last performed on 05/02/2008 and was due by May 2011. Testing has not been completed and is three months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. Submit test results within 30 days of testing. 21. Moisture and wet/dampness was felt by the technician at least two feet length of the diesel annular sensor. There was no odor, oily texture nor visual color appearance of fuel on the wrap around diesel annular sensor. There could be a high possibility that there is liquid in the diesel annular space. Per technician, there could be approximately one cup of liquid. In addition, there were two L4 diesel annular sensor out alarms on July 22 and June 6, 2011 which both had cleared itself which could be an indication that liquid could have triggered the sensor momentarily. 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. Investigate the source of how the liquid could enter into the diesel annular space. Ensure that the all annular space is maintained free of liquid. Submit a copy of the work order or supporting document that liquid was removed from the diesel annular space. 23c. The designated operator failed to check and note the correct test dates for the secondary containment testing on the designated operator monthly inspection reports from October 2010 to present, July 2011. The designated operator noted the secondary containment testing as 05/02/2010. The correct test date is 05/02/2008. 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. Submit a statement how to ensure the test date is correctly documented. Submit to SJC EHD within 30 days (09/19/11)- 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for each of the above violations 3. requested/supporting documentation ie. work order Notes: - Next Designated operator employee training due by 11/2011 - Provided free training schedule. Recommended courses: UST for Owners, Hazardous & Universal Waste management. 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 EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: EHD 23-02-003 Rev 0 2111 CONTINUATION FORM