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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sj og v.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> rlam® Quik Stop Market#152 Aaare S: 1721 S. Cherokee Ln. Lodi, CA InspDate:ection Jul 13, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code section HSC=CA Health and SafetyCode,•CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> o .159rur(z7eo ,spin c—on.1—} <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) Will <br /> moms,1 11010, <br /> e <br /> 999 1 1 1 1 Other. See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <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 /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment test on the July 11, 2012 designated operator monthly inspection report. The secondary ` <br /> containment test was listed as 8-7-09. It should have been listed as 6-7-12. During the monthly <br /> inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and document the dates they were done. Ensure that designated <br /> operators`performing monthly inspections at this facility are including all of the required information on <br /> the reports. <br /> 305. The 91 Bravo box float and chain in the 1/2 sump failed to stop the flow of product at the <br /> dispenser when tested due to a pebble that immobilized the float against the sump wall. The 89 Bravo <br /> box float and chain in the 3/4 sump failed to stop the flow of product a t the dispenser when tested due <br /> to a bolt that immobilized the float. All monitoring equipment shall be maintained to activate an audible <br /> and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service <br /> technician removed the pebble and the bolt and verified functionality. Corrected on site.. <br /> 310. Liquid was observed in the 87, 89, and 91 turbine sumps. If water could enter into the secondary <br /> containment by precipitation or infiltration, it must be removed and disposed of properly. During the <br /> inspection, the service technician removed the liquid and placed it into the hazardous waste drum on <br /> site. Continue to monitor the sumps and immediately remove any liquid found, make a hazardous waste <br /> determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the <br /> sumps are maintained free of liquid. Corrected on site. <br /> 311. The 87 and 91 line leak detectors failed to detect a leak when tested.All line leak detectors shall <br /> be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak <br /> detectors, retested them, and they passed. 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 8-13-12. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: - Receivedlw- �L kvA& <br /> 6 <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br /> i <br />