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RCONTINUATION FORM Page: -3_ of _4_ FFICIAL INSPECTION REPORT Date: 12-24-09 Facility Address: Econo Gas 880 E Victor Rd, Lodi Program: UST Monitoring System Certification was conducted Wed 12-23-09 by BZ Service Station Routine Underground Storage TankTnspection and Monitoring System Certification 7. CCR 2712(b): Maintenance and monitoring records not maintained. On alarm history report, there was Fuel alarms on 1-3: Diesel STP Sump dated 12-23-09 at 12:00 PM, 12-21- 09 at 4:36 PM and 3:26 PM. There was a Setup Data Warning alarm on 1-7: Disp 1-2 dated 05-27-09, 4:32 PM. There was a Sensor Out alarm on L1: 87 STP sump dated 05-27-09 at 12:47 PM. These alarms were not noted in the facility's maintenance and monitoring records. Correct by submitting Alarm Logs records for these dates and the response to each alarm to SJC EHD within 30 days (01-24-09). Ensure all future alarms are documented on Alarm Logs records by facility's UST operators and maintained on file for 3 years. Monitoring records for Monitoring System Certification test results for testing conducted on 03-03-09 by Afforda-test and 12-11-07 by BZ Service Station were not found on site. Contact your testing company to retrieve a copy of the test results for 03-03-09 and 12-11-07. Ensure monitoring system certification and secondary containment test results are on file for 3 years onsite at the facility. Repeat Violation. 11. CCR 2630(d): UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. In Under Dispenser Containment (UDC) 9-10 Diesel, the liquid detection sensor L11 was hanging on a side wall bar. L11 was lifted approximately 1/2 inch above the bottom of the UDC sump. In UDC 7-8, the liquid detection sensor L10 was hanging on the bar. L10 was lifted approximately 1 inch above the bottom of the UDC sump. In Diesel STP sump, the liquid detection sensor L3 was located half way from the sump saddle, hanging from the Junction box conduit piping. L3 was not located properly at the bottom of the sump saddle. All monitoring equipment must be installed and maintained such that the equipment is capable of detecting a leak at the earliest opportunity. Correct immediately by ensuring all liquid detection sensors are located where they would be able to detect a leak at the earliest opportunity. Repeat Violation. Corrected on site by BZ Service Station— located the sensors to detect a leak at earliest opportunity. Photos were taken of the location of sensors in UDC 7-8, 9-10 and in Diesel STP sump. 21. HSC 25291(e): Water in 2° containment not removed, analyzed & properly disposed In Diesel STP sump, there was liquid on the bottom of both sides of the sump saddle. In UDC 1-2, there was liquid at the bottom of the sump. If water enters secondary containment by precipitation or infiltration, the facility shall contain a means of monitoring for water intrusion, for removing the water by owner or operator, and provide a means of analyzing the removed water for hazardous substance contamination and means of disposing of the water. Make a determination if this liquid is hazardous according to Hazardous Waste Regulations CCR Title 22 and properly dispose. If hazardous, properly dispose the liquid at an authorized disposal facility. Correct by immediately removing and properly disposing all liquid found in spill buckets, STP sumps and UDC sumps. Corrected on site by BZ Service Station— removed approximately 3/4 gallon of liquid from Diesel STP sump and 1 cup of liquid from UDC 1-2. Liquid was disposed into facility's Hazardous Waste drum. Photos were taken of liquid Diesel STP Sump, liquid in UDC 1-2, and liquid in the manual vacuum pump. ALL EHD STAFF TIME ASSOC TED ITH F I NG TO COMPLY VBY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($115). EHD RECEIVED JOB INSPECTOR BY: TITLE:c-70 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT- 600 E MAIN STREET, STOCKTON, CA 95202 (209) 468-3420