COMPLIANCE INFO_2010-2012 - Laserfiche WebLink

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L] SAN JOAam COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, SWddon, CaRlbrnla 91202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: .ora/eh#/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 07/15/11 Facility Address: Quik Stop Markets Inc #152 1721 S Cherokee Ln Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS (CLAMS L CLAU& or MMIOR-Nolte b On site to conduct a routine inspection and witness the monitoring system certification testing. 7. Maintenance record for the 8-5-10 L3 87 turbine sump sensor fuel alarm were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the maintenance record for the 8-5-10 L3 87 turbine sump sensor fuel alarm on site and submit copies to the EHD by 8-15-11. Repeat Violation. 13. The 91 Bravo box float and chain in the #1/2 dispenser sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain and verified functionality. Repeat Violation. Corrected on site. 17. The 87, 89, and 91 line leak detectors failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detectors, retested them, and they passed. Repeat Violation. Corrected on site. 18. The 87 spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. Repeat Violation. 21. Liquid was observed in the 87 and 91 turbine sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. During the inspection, the technician removed the liquid and placed it into the hazardous waste drum on site. Continue to ensure that liquid from the secondary containment is removed, a hazardous waste determination is made per Title 22 hazardous waste regulations, and the liquid waste is managed accordingly. Continue to ensure that the sumps are maintained free of liquid. Repeat Violation. Corrected on site. 23c. The designated operator failed to visually inspect the 87 turbine sump for leaks, water, or debris during the 9-2-10 monthly inspection. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at ALL EHD STAPP 7W E ASSOCIAM WITH FAILING TO COMPLY BY 1HE ABOVE NOTED DATES WILL BE MUM AT THE CURRENT HOURLY RATE (=122). CILiTY 18 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector Received W. Title: EHD 21-02-009 Har OSHOM0 COMM A11ON FORM