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SAN JOAQUIN COUNTY ONVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 5/17/2010 Facility Address: Country Side Mini Mart 14971 N Hwy 88 Lodi, Ca 95240 Program: UST SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) On site to witness the annual monitoring system certification testing and conduct the routine inspection. Violations: #, 3, 4, 5, 11, 16, 18, 21, 23c, 24, 25, 26. #3 The current unified program consolidated forms (facility and tank forms) have not yet been submitted to this office. The current unified program consolidated forms (facility and tank forms) must be on file with this office. Correct immediately. Complete and submit the provided facility and tank forms to this office by 6-17-10. #4 The current certification of financial responsibility and CFO letter for 2009 and 2010 have not yet been submitted to this office. The current certification of financial responsibility and CFO letter must be on file with this office. Correct immediately. Complete and submit the provided certification of financial responsibility and CFO letter forms to this office by 6-17-10. #5 The current monitoring and response plans have not yet been submitted to this office. The current monitoring and response plans must be on file with this office. Correct immediately. Complete and submit the provided monitoring and response plan forms to this office by 6-17-10. #11 1 observed that the VR208 sensors in the 87 and 91 stp sumps were positioned at the highest point of the sump at the top of the saddle. In the D.O. report the D.O. also indicated that the sensor was improperly located. UST system monitoring equipment must be properly located to detect a leak at the earliest opportunity. Technician corrected on site by placing the sensors at the lowest point of the sump. #16 1 observed that the test boots in the 87 and 91 stp sumps did pQt'have a Schrader valve and were left clamped on the product piping. This prevents any release into the secondary pipe from reaching the 87 and 91 stp sumps and detection by the VR208 sensors in those sumps. All releases in secondary piping must be able to flow to a collection sump. Correct immediately. #18 The direct bury diesel spill container failed the 1 hour hydrostatic lake test. Immediately discontinue the deposition of fuel into this tank until the direct bury diesel spill container has been repaired/replaced by a licensed, trained, and certified contractor under permit by San Joaquin County Environmental Health Department. Correct immediately. #21 1 observed about 1 cup of liquid in the UDC1/2 and about 5 gallons of liquid each in the 87 and 91 stp sumps. Water in the secondary containment must be analyzed and properly disposed of. Technician corrected on site by pumping out the liquid and placing it into the hazardous waste drums on site. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: Aris Cacapit ems—' Receiv y: Title: