COMPLIANCE INFO_2010-2012 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 07/02/10 Facility Address: Quik Stop Markets, Inc. #152 1721 S. Cherokee Ln. Lodi, CA Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 0, or MINOR -Notice to Com On site to witness the annual monitoring system certification testing and conduct the routine inspection. Repeat Violations: # 18, 21, 23c. Violations: # 9, 13 #9 Max product alarms occurred three times on June 7, 2009 at 11:36 AM, 12:01 PM, and 12:23 PM on the 87 tank. The underground storage tank (UST) system must be operated to prevent unauthorized releases, including spills and overfills. Correct immediately. # 13 The float and chain for the 87 product in the under dispenser containment (UDC) did not shut off the product valve at the dispenser when tested with water. Technician corrected during the inspection by adjusting the chain and retested the float to pass the functionality test. #18 The 89 and 91 OPW Pomeco spill containers in the fill sumps failed. Immediately discontinue deposition of fuel into the 89 and 91 product tanks. Correct immediately by having a licensed, trained, certified contractor repair/replace the failed component under permit from the San Joaquin County Environmental Health Department. #21 Approximately two quarts of water was in the bottom of the 87 submersible turbine pump (stp) sump. Approximately one cup of water was in the bottom of the 91 stp sump. Approximately 12 gallons of water was in the 89 fill sump. Approximately 30 gallons of water was in the 91 fill sump. Approximately 2 quarts of water was in the 87 fill sump. Water in the secondary containment must be properly disposed of. Technician corrected on site by removing the water and disposing of it into the hazardous waste drums on site. #23c Designated Operator (D.O.) report 8-3-09 lists secondary containment testing as 11-26-09. It should be 9-7-06. The D.O. report for December 2009 was not on site nor available for review. D.O. must complete the D.O. reports monthly, completely, and accurately, including dates of required testing. Correct immediately. Complete and submit the return to compliance certification, corrective action statements for each violation, and any supporting documentation to this office by 8-2-10. ALL EHD STAFF TIME ASSOCIATED YNTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($11 THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector. ck;t- Received By: :?.5 Title: EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM