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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 12/27/12 Facility Address: 1097 Yosemite Avenue, Escalon Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 305. The 87 STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. The monitoring panel is an EBW Autostik Jr and the LS type sensors that is compatible with the Autostik Jr is not manufactured anymore. Technician wanted to put a Franklin Fueling System TSP-ULS sensor. I called Franklin Fueling System Tech support and they informed me that there has been no testing for the compatibility and there is no UL or third party approval for the TSP-ULS sensor with the Autostik JR. All monitoring equipment shall be maintained to activate an audible and visual alarm and stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within 1 business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. 307. The 12/19/12 secondary containment test result indicate a failure at the UDC 3/4, 5/6. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Submit passing results to the EHS within 30 days of receiving this report. 310. Liquid was observed in the all the 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 all the sumps are maintained free of liquid. The owner removed all the liquid from the sumps. He claims that the liquid was water from recent heavy rain. 206. Since the facility owner and employees failed to acknowledge the alarm on the monitoring panel and did not take any corrective action it seems that the designated operator employee training is not adequate. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD within 30 days of receiving this report. 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: Muniappa Naidu (209) 468-3439 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM