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SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd/unitiii.htmi <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 08/05/11 <br />Facility Address: Quik Stop Market #148 205 W. Lockeford St. Lodi, CA 95240 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br />#2 Repairs to the failed 89 line secondary containment tested to pass on 9-21-09 and the six month <br />retesting was due by 3-21-10. Testing has not been completed and is 17 months past due. Secondary <br />containment systems installed on or after January 1, 2001 shall be tested upon installation, 6 months <br />after installation, and every 36 months thereafter. Correct immediately by scheduling a licensed, <br />certified, and trained contractor to complete the secondary containment six month retest of the repaired <br />89 line. This office must be provided with a testing notification at least 48 hours in advance. <br />13. The 87 product Bravo box float and chain in the Dispenser #1/2 sump failed to stop the flow of <br />product at the dispenser when tested. All monitoring equipment shall be maintained to activate an <br />audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service <br />technician adjusted the chain and verified functionality. Corrected on site. <br />18. The 87 spill container in the fill sump without a sump sensor failed when tested. All spill containers <br />shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is <br />detected or cleaned up. The spill container was replaced and retested during the inspection. Obtain a <br />permit from the EHD for this work within one business day. If a permit is not obtained within one <br />business day, a "Failure to Obtain a Permit" penalty will apply. <br />21. Liquid was observed in the 89 & 91 turbine sumps. If water could enter into the secondary <br />containment by precipitation or infiltration, it must be removed and disposed of properly. Technician <br />removed the liquid and placed it into the hazardous waste drum on site. Ensure that the sumps are <br />maintained free of liquid. Corrected on site. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 9-5-11. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THS FACILITY IS S BJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspedo <br />Received By: ' <br />Title. <br />EHD 23-02-003 Rev 08/10110 v v CONTINUATION FORM <br />