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San Joaquin County AMEND <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 �) <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slc]ov.org/ehd <br />Underground Storage}Tank Program ;inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />COUNTRYSIDE LIQUORS & GAS <br />14971 N HWY 88 LODI <br />March 30 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I GLASS Ir, or MINOR - "to Comply) <br />Item # <br />Remarks <br />209 <br />CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br />The designated operator failed to document all the alarms from the attached alarm history on the March 2017 <br />designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br />missing alarms include: an L2 fuel alarm on 2/6/17 . During the monthly inspection, the designated operator shall <br />review the alarm history for the previous month, check that each alarm was documented and responded to <br />appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the <br />monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the <br />required information on the reports. <br />This is a repeat violation, Class Il. <br />313 <br />HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br />Dispenser 3/4 has drips observed in the equipment, and piping above the sheer valve, indicating a leak in the primary <br />piping. The technician identified that the liquid is diesel fuel. All primary containment for the UST system must be <br />tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component <br />under permit and inspection of the EHD. <br />This is a Class II violation. <br />318 <br />CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br />The 91 grade VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of <br />detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it <br />passed. <br />This was corrected onsite. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 4/29/17 . <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />Documents provided: RTC, schedule of free CUPA classes <br />Page 4 of 5 <br />