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MSAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 01/09/14 Facility Address: 1097 Yosemite Ave, Escalon, CA Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 302 & 308. Jumper hoses, connecting the flexible product piping, were found inside all the STP sumps and inside the UDCs 1/2 through 5/6. As such, any potential release from the primary containment into the secondary containment in the 87-octane and 91-octane flexible piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. The technician onsite disconnected the jumper hoses located all STPs sumps and UDCs 1/2 and UDCs 5/6, however, he was unable to disconnect the hoses in UDC 3/4 due to a deeper jumper hose placement. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87 and 91 piping flows into the UDC 3/4 sump. 303. The 87-octane sump sensor was located approximately 3-inches up the sump saddle 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. The technician onsite repositioned the sensor to detect any future leak at the earliest opportunity. CORRECTED. 305. The UDC 3/4 sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. 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 technician onsite cleaned the sensor, retested, and it passed. CORRECTED. 108 & 307. The most recent secondary containment test results (December 19-20, 2012) indicated a failure at UDC 3/4 and UDC 5/6. All secondary containment for the UST system must be tight. A permit was obtained from the EHD on March 15, 2013 (SR0066337) to repair the aforementioned components. According to an email communication from Franzen-Hill Corporation, dated April 17, 2013, a successful secondary containment testing was conducted for the UDC 5/6 on March 25, 2013. According to the aforementioned correspondence, additional repairs are still necessary for the UDC 1/2. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed components under permit and inspection of the EHD. Furthermore, according to Franzen-Hill Corporation, a secondary containment testing was performed on March 25, 2013 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD. 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: Elena Manzo (209) 953-7699 c!/� b�' � '� EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM